Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,611 GBP2024-07-31
Property, Plant & Equipment
10,352 GBP2024-07-31
225 GBP2023-07-31
Debtors
3,753 GBP2024-07-31
6,233 GBP2023-07-31
Cash at bank and in hand
48,993 GBP2024-07-31
53,857 GBP2023-07-31
Current Assets
52,746 GBP2024-07-31
60,090 GBP2023-07-31
Net Current Assets/Liabilities
41,151 GBP2024-07-31
51,237 GBP2023-07-31
Total Assets Less Current Liabilities
51,503 GBP2024-07-31
51,462 GBP2023-07-31
Net Assets/Liabilities
49,892 GBP2024-07-31
51,462 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
49,890 GBP2024-07-31
51,460 GBP2023-07-31
Equity
49,892 GBP2024-07-31
51,462 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,611 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-193 GBP2023-08-01 ~ 2024-07-31
1,804 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
515 GBP2024-07-31
237 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,024 GBP2024-07-31
446 GBP2023-07-31
Motor vehicles
13,300 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256 GBP2024-07-31
169 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,672 GBP2024-07-31
221 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,451 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,325 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
259 GBP2024-07-31
68 GBP2023-07-31
Motor vehicles
9,975 GBP2024-07-31
Trade Debtors/Trade Receivables
4,208 GBP2023-07-31
Other Debtors
3,753 GBP2024-07-31
2,025 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,856 GBP2024-07-31
1,805 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58 GBP2023-07-31
Other Creditors
Amounts falling due within one year
9,739 GBP2024-07-31
6,990 GBP2023-07-31
Deferred Tax Liabilities
1,611 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31