Property, Plant & Equipment
60,745 GBP2024-07-31
80,992 GBP2023-07-31
Debtors
668 GBP2024-07-31
24,043 GBP2023-07-31
Cash at bank and in hand
4,665 GBP2024-07-31
23,981 GBP2023-07-31
Current Assets
5,333 GBP2024-07-31
48,024 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-11,476 GBP2024-07-31
Net Current Assets/Liabilities
-6,143 GBP2024-07-31
33,728 GBP2023-07-31
Total Assets Less Current Liabilities
54,602 GBP2024-07-31
114,720 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-64,275 GBP2023-07-31
Net Assets/Liabilities
-13 GBP2024-07-31
43,206 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-113 GBP2024-07-31
43,106 GBP2023-07-31
Equity
-13 GBP2024-07-31
43,206 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,096 GBP2023-07-31
Motor vehicles
93,270 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
96,366 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,987 GBP2024-07-31
1,618 GBP2023-07-31
Motor vehicles
33,634 GBP2024-07-31
13,756 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,621 GBP2024-07-31
15,374 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
369 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
19,878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,247 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,109 GBP2024-07-31
1,478 GBP2023-07-31
Motor vehicles
59,636 GBP2024-07-31
79,514 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
4,123 GBP2023-07-31
Amounts Owed By Related Parties
0 GBP2024-07-31
Current
19,620 GBP2023-07-31
Other Debtors
Amounts falling due within one year
668 GBP2024-07-31
300 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
668 GBP2024-07-31
Amounts falling due within one year, Current
24,043 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
271 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
2,094 GBP2023-07-31
Other Creditors
Current
11,476 GBP2024-07-31
11,931 GBP2023-07-31
Creditors
Current
11,476 GBP2024-07-31
14,296 GBP2023-07-31
Other Creditors
Non-current
54,615 GBP2024-07-31
64,275 GBP2023-07-31