Property, Plant & Equipment
22,506 GBP2024-07-31
15,420 GBP2023-07-31
Fixed Assets
22,506 GBP2024-07-31
15,420 GBP2023-07-31
Creditors
-16,788 GBP2024-07-31
-15,418 GBP2023-07-31
Net Current Assets/Liabilities
-16,788 GBP2024-07-31
-15,418 GBP2023-07-31
Total Assets Less Current Liabilities
5,718 GBP2024-07-31
2 GBP2023-07-31
Net Assets/Liabilities
5,718 GBP2024-07-31
2 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
5,716 GBP2024-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,121 GBP2024-07-31
12,111 GBP2023-07-31
Motor vehicles
30,391 GBP2024-07-31
24,391 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
42,512 GBP2024-07-31
36,502 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-6,199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,387 GBP2024-07-31
7,718 GBP2023-07-31
Motor vehicles
15,619 GBP2024-07-31
13,364 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,006 GBP2024-07-31
21,082 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,868 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,255 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,123 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,734 GBP2024-07-31
4,393 GBP2023-07-31
Motor vehicles
14,772 GBP2024-07-31
11,027 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,122 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
3,232 GBP2023-07-31
Corporation Tax Payable
Current
1,615 GBP2024-07-31
133 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
750 GBP2024-07-31
730 GBP2023-07-31
Amounts owed to directors
Current
10,118 GBP2024-07-31
11,323 GBP2023-07-31
Creditors
Current
16,788 GBP2024-07-31
15,418 GBP2023-07-31