Property, Plant & Equipment
43,618 GBP2024-07-31
31,606 GBP2023-07-31
Fixed Assets
43,618 GBP2024-07-31
31,606 GBP2023-07-31
Debtors
123,746 GBP2024-07-31
201,554 GBP2023-07-31
Cash at bank and in hand
95,078 GBP2024-07-31
63,385 GBP2023-07-31
Current Assets
218,824 GBP2024-07-31
264,939 GBP2023-07-31
Net Current Assets/Liabilities
120,394 GBP2024-07-31
136,506 GBP2023-07-31
Total Assets Less Current Liabilities
164,012 GBP2024-07-31
168,112 GBP2023-07-31
Net Assets/Liabilities
96,047 GBP2024-07-31
100,283 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
95,947 GBP2024-07-31
100,183 GBP2023-07-31
Equity
96,047 GBP2024-07-31
100,283 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2023-08-01 ~ 2024-07-31
Office equipment
10 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
46,976 GBP2024-07-31
30,999 GBP2023-07-31
Tools/Equipment for furniture and fittings
500 GBP2024-07-31
500 GBP2023-07-31
Office equipment
2,142 GBP2024-07-31
2,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
49,618 GBP2024-07-31
33,499 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,962 GBP2024-07-31
1,033 GBP2023-07-31
Tools/Equipment for furniture and fittings
205 GBP2024-07-31
172 GBP2023-07-31
Office equipment
833 GBP2024-07-31
688 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-07-31
1,893 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,929 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
33 GBP2023-08-01 ~ 2024-07-31
Office equipment
145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,107 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
42,014 GBP2024-07-31
29,966 GBP2023-07-31
Tools/Equipment for furniture and fittings
295 GBP2024-07-31
328 GBP2023-07-31
Office equipment
1,309 GBP2024-07-31
1,312 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,142 GBP2024-07-31
121,996 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
16,000 GBP2024-07-31
6,437 GBP2023-07-31
Other Creditors
Amounts falling due within one year
288 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,929 GBP2024-07-31
29,944 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
48,036 GBP2024-07-31
37,885 GBP2023-07-31