Average Number of Employees
12023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
46,544 GBP2024-07-31
601 GBP2023-07-31
Debtors
199,172 GBP2024-07-31
38,223 GBP2023-07-31
Cash at bank and in hand
13,201 GBP2024-07-31
414,327 GBP2023-07-31
Current Assets
212,373 GBP2024-07-31
452,550 GBP2023-07-31
Net Current Assets/Liabilities
191,126 GBP2024-07-31
440,174 GBP2023-07-31
Total Assets Less Current Liabilities
237,670 GBP2024-07-31
440,775 GBP2023-07-31
Creditors
Amounts falling due after one year
-43,055 GBP2024-07-31
Net Assets/Liabilities
194,615 GBP2024-07-31
440,691 GBP2023-07-31
Equity
Called up share capital
50 GBP2024-07-31
90 GBP2023-07-31
Retained earnings (accumulated losses)
194,565 GBP2024-07-31
440,601 GBP2023-07-31
Equity
194,615 GBP2024-07-31
440,691 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Computers
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,777 GBP2024-07-31
15,777 GBP2023-07-31
Computers
3,155 GBP2024-07-31
3,155 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
80,697 GBP2024-07-31
18,932 GBP2023-07-31
Motor vehicles
61,765 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,777 GBP2024-07-31
15,619 GBP2023-07-31
Computers
2,935 GBP2024-07-31
2,712 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,153 GBP2024-07-31
18,331 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
15,441 GBP2023-08-01 ~ 2024-07-31
Computers
223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,822 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,441 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
46,324 GBP2024-07-31
Computers
220 GBP2024-07-31
443 GBP2023-07-31
Furniture and fittings
158 GBP2023-07-31
Trade Debtors/Trade Receivables
13,705 GBP2024-07-31
Other Debtors
185,467 GBP2024-07-31
38,223 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,505 GBP2024-07-31
7,766 GBP2023-07-31
Other Creditors
Amounts falling due within one year
8,742 GBP2024-07-31
3,411 GBP2023-07-31
Amounts falling due after one year
43,055 GBP2024-07-31