Debtors
Current
125,601 GBP2024-07-31
94,610 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
240,758 GBP2024-07-31
189,684 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-08-01 ~ 2024-07-31
Office equipment
152023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,165 GBP2024-07-31
10,259 GBP2023-07-31
Vehicles
52,145 GBP2024-07-31
62,140 GBP2023-07-31
Office equipment
4,221 GBP2024-07-31
4,221 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,789 GBP2024-07-31
3,771 GBP2023-07-31
Vehicles
18,012 GBP2024-07-31
14,019 GBP2023-07-31
Office equipment
1,758 GBP2024-07-31
1,323 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,018 GBP2023-08-01 ~ 2024-07-31
Vehicles
6,322 GBP2023-08-01 ~ 2024-07-31
Office equipment
435 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,376 GBP2024-07-31
6,488 GBP2023-07-31
Vehicles
34,133 GBP2024-07-31
48,121 GBP2023-07-31
Office equipment
2,463 GBP2024-07-31
2,898 GBP2023-07-31
Amounts owed by directors
Current
21,037 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
60,967 GBP2024-07-31
63,756 GBP2023-07-31
Trade Creditors/Trade Payables
Current
22,083 GBP2024-07-31
0 GBP2023-07-31
Amounts owed to directors
Current
0 GBP2024-07-31
8,135 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,145 GBP2024-07-31
3,973 GBP2023-07-31
Other Creditors
Current
15,596 GBP2024-07-31
12,281 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31