Property, Plant & Equipment
41,891 GBP2024-07-31
52,357 GBP2023-07-31
Debtors
Current
12,639 GBP2024-07-31
4,479 GBP2023-07-31
Cash at bank and in hand
59,674 GBP2024-07-31
32,240 GBP2023-07-31
Net Assets/Liabilities
89,435 GBP2024-07-31
73,281 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
89,335 GBP2024-07-31
73,181 GBP2023-07-31
Equity
89,435 GBP2024-07-31
73,281 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
54,264 GBP2024-07-31
53,614 GBP2023-07-31
Office equipment
1,747 GBP2024-07-31
1,747 GBP2023-07-31
Computers
5,858 GBP2024-07-31
3,130 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
61,869 GBP2024-07-31
58,491 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,066 GBP2024-07-31
3,351 GBP2023-07-31
Office equipment
1,375 GBP2024-07-31
1,026 GBP2023-07-31
Computers
2,537 GBP2024-07-31
1,757 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,978 GBP2024-07-31
6,134 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,715 GBP2023-08-01 ~ 2024-07-31
Office equipment
349 GBP2023-08-01 ~ 2024-07-31
Computers
780 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,844 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
38,198 GBP2024-07-31
50,263 GBP2023-07-31
Office equipment
372 GBP2024-07-31
721 GBP2023-07-31
Computers
3,321 GBP2024-07-31
1,373 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
8,290 GBP2024-07-31
4,479 GBP2023-07-31
Amounts owed by directors
Current
4,349 GBP2024-07-31
0 GBP2023-07-31
Amounts owed to directors
Current
0 GBP2024-07-31
686 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-07-31
2,420 GBP2023-07-31
Net Deferred Tax Liability/Asset
-10,473 GBP2024-07-31
-9,948 GBP2023-07-31
-767 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-525 GBP2023-08-01 ~ 2024-07-31
-9,181 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31