Property, Plant & Equipment
-10 GBP2024-07-31
17,248 GBP2023-07-31
Fixed Assets
-10 GBP2024-07-31
17,248 GBP2023-07-31
Debtors
297 GBP2024-07-31
Cash at bank and in hand
6,701 GBP2024-07-31
19,021 GBP2023-07-31
Current Assets
6,998 GBP2024-07-31
19,021 GBP2023-07-31
Net Current Assets/Liabilities
-1,334 GBP2024-07-31
10,325 GBP2023-07-31
Total Assets Less Current Liabilities
-1,344 GBP2024-07-31
27,573 GBP2023-07-31
Net Assets/Liabilities
-1,344 GBP2024-07-31
27,573 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-1,444 GBP2024-07-31
27,473 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,450 GBP2023-07-31
Computers
8,823 GBP2024-07-31
8,823 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,823 GBP2024-07-31
34,273 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-25,450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,162 GBP2023-07-31
Computers
8,833 GBP2024-07-31
7,863 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,833 GBP2024-07-31
17,025 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
970 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,162 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,162 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
-10 GBP2024-07-31
960 GBP2023-07-31
Motor vehicles
16,288 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
297 GBP2024-07-31
Corporation Tax Payable
Current
4,777 GBP2024-07-31
7,043 GBP2023-07-31
Amount of value-added tax that is payable
Current
1,653 GBP2023-07-31
Amounts owed to directors
Current
3,555 GBP2024-07-31
Dividends paid as a final distribution
10,086 GBP2022-08-01 ~ 2023-07-31