Property, Plant & Equipment
133,290 GBP2024-07-31
34,549 GBP2023-07-31
Debtors
43,729 GBP2024-07-31
15,288 GBP2023-07-31
Cash at bank and in hand
721 GBP2024-07-31
2,514 GBP2023-07-31
Current Assets
44,450 GBP2024-07-31
17,802 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-52,795 GBP2024-07-31
Net Current Assets/Liabilities
-8,345 GBP2024-07-31
3,040 GBP2023-07-31
Total Assets Less Current Liabilities
124,945 GBP2024-07-31
37,589 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-36,417 GBP2023-07-31
Net Assets/Liabilities
8,029 GBP2024-07-31
1,172 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
8,028 GBP2024-07-31
1,171 GBP2023-07-31
Equity
8,029 GBP2024-07-31
1,172 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,225 GBP2024-07-31
1,225 GBP2023-07-31
Motor vehicles
143,065 GBP2024-07-31
61,315 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
144,290 GBP2024-07-31
62,540 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-58,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-58,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
441 GBP2024-07-31
245 GBP2023-07-31
Motor vehicles
10,559 GBP2024-07-31
27,746 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2024-07-31
27,991 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
13,179 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,375 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-30,366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
784 GBP2024-07-31
980 GBP2023-07-31
Motor vehicles
132,506 GBP2024-07-31
33,569 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31