Property, Plant & Equipment
25,528 GBP2024-07-31
41,293 GBP2023-07-31
Debtors
5,919 GBP2024-07-31
5,187 GBP2023-07-31
Cash at bank and in hand
880 GBP2024-07-31
876 GBP2023-07-31
Current Assets
6,799 GBP2024-07-31
6,063 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-180,288 GBP2024-07-31
-188,221 GBP2023-07-31
Net Current Assets/Liabilities
-173,489 GBP2024-07-31
-182,158 GBP2023-07-31
Total Assets Less Current Liabilities
-147,961 GBP2024-07-31
-140,865 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-148,061 GBP2024-07-31
-140,965 GBP2023-07-31
Equity
-147,961 GBP2024-07-31
-140,865 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,815 GBP2024-07-31
60,815 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
16,917 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
60,815 GBP2024-07-31
77,732 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-16,917 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-16,917 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,287 GBP2024-07-31
28,905 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
7,534 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,287 GBP2024-07-31
36,439 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,382 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,382 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-7,534 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,534 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
25,528 GBP2024-07-31
31,910 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
9,383 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,819 GBP2024-07-31
5,087 GBP2023-07-31
Other Debtors
Amounts falling due within one year
100 GBP2024-07-31
100 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,919 GBP2024-07-31
5,187 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
271 GBP2023-07-31
Other Taxation & Social Security Payable
Current
991 GBP2024-07-31
3,161 GBP2023-07-31
Other Creditors
Current
179,297 GBP2024-07-31
184,789 GBP2023-07-31
Creditors
Current
180,288 GBP2024-07-31
188,221 GBP2023-07-31