Turnover/Revenue
18,000 GBP2023-08-01 ~ 2024-07-31
3,400 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-4,000 GBP2023-08-01 ~ 2024-07-31
-3,125 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
14,000 GBP2023-08-01 ~ 2024-07-31
275 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-1,500 GBP2023-08-01 ~ 2024-07-31
-2,500 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,000 GBP2023-08-01 ~ 2024-07-31
-1,000 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
11,500 GBP2023-08-01 ~ 2024-07-31
-325 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
11,500 GBP2023-08-01 ~ 2024-07-31
-325 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,500 GBP2023-08-01 ~ 2024-07-31
325 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
5,000 GBP2024-07-31
3,000 GBP2023-07-31
Fixed Assets
5,001 GBP2024-07-31
3,001 GBP2023-07-31
Total Inventories
4,000 GBP2024-07-31
3,000 GBP2023-07-31
Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
14 GBP2024-07-31
20 GBP2023-07-31
Current Assets
4,014 GBP2024-07-31
3,020 GBP2023-07-31
Creditors
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Current Assets/Liabilities
4,014 GBP2024-07-31
3,020 GBP2023-07-31
Total Assets Less Current Liabilities
9,015 GBP2024-07-31
6,021 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
9,015 GBP2024-07-31
6,021 GBP2023-07-31
Equity
Called up share capital
9,015 GBP2024-07-31
6,021 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
0 GBP2024-07-31
0 GBP2023-07-31
Equity
9,015 GBP2024-07-31
6,021 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Intangible Assets - Gross Cost
1 GBP2024-07-31
1 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Vehicles
4,000 GBP2024-07-31
2,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Vehicles
4,000 GBP2024-07-31
2,000 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-08-01 ~ 2024-07-31