Property, Plant & Equipment
2,587 GBP2024-07-31
917 GBP2023-07-31
Debtors
Current
52,882 GBP2024-07-31
42,036 GBP2023-07-31
Cash at bank and in hand
543 GBP2024-07-31
91 GBP2023-07-31
Current Assets
53,425 GBP2024-07-31
42,127 GBP2023-07-31
Net Current Assets/Liabilities
19,122 GBP2024-07-31
19,064 GBP2023-07-31
Total Assets Less Current Liabilities
21,709 GBP2024-07-31
19,981 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-20,219 GBP2024-07-31
Net Assets/Liabilities
998 GBP2024-07-31
789 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
1,029 GBP2023-08-01 ~ 2024-07-31
2,550 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,700 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,700 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,113 GBP2024-07-31
3,083 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,113 GBP2024-07-31
3,083 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
2,587 GBP2024-07-31
917 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
453 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
52,429 GBP2024-07-31
Amounts falling due within one year, Current
42,036 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
52,882 GBP2024-07-31
Amounts falling due within one year, Current
42,036 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
826 GBP2024-07-31
Non-current, Amounts falling due after one year
20,219 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Bank Borrowings
Non-current
20,219 GBP2024-07-31
19,018 GBP2023-07-31
Current
826 GBP2024-07-31
2,811 GBP2023-07-31