Property, Plant & Equipment
51,636 GBP2024-07-31
64,345 GBP2023-07-31
Debtors
41,440 GBP2024-07-31
80,490 GBP2023-07-31
Cash at bank and in hand
13,965 GBP2024-07-31
6,954 GBP2023-07-31
Current Assets
55,405 GBP2024-07-31
87,444 GBP2023-07-31
Creditors
-30,185 GBP2024-07-31
-37,689 GBP2023-07-31
Net Current Assets/Liabilities
25,220 GBP2024-07-31
49,755 GBP2023-07-31
Total Assets Less Current Liabilities
76,856 GBP2024-07-31
114,100 GBP2023-07-31
Net Assets/Liabilities
65,826 GBP2024-07-31
100,233 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
5 GBP2023-07-31
Retained earnings (accumulated losses)
65,821 GBP2024-07-31
100,228 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2024-07-31
250 GBP2023-07-31
Computers
7,539 GBP2024-07-31
7,431 GBP2023-07-31
Motor vehicles
74,780 GBP2024-07-31
68,667 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
82,569 GBP2024-07-31
76,348 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
166 GBP2024-07-31
138 GBP2023-07-31
Computers
5,764 GBP2024-07-31
3,285 GBP2023-07-31
Motor vehicles
25,003 GBP2024-07-31
8,580 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,933 GBP2024-07-31
12,003 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-08-01 ~ 2024-07-31
Computers
2,479 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
16,423 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,930 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
84 GBP2024-07-31
112 GBP2023-07-31
Computers
1,775 GBP2024-07-31
4,146 GBP2023-07-31
Motor vehicles
49,777 GBP2024-07-31
60,087 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
41,256 GBP2024-07-31
80,490 GBP2023-07-31
Other Debtors
Amounts falling due within one year
184 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
41,440 GBP2024-07-31
Amounts falling due within one year, Current
80,490 GBP2023-07-31
Trade Creditors/Trade Payables
Current
396 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
17,946 GBP2024-07-31
22,152 GBP2023-07-31
Other Creditors
Current
11,843 GBP2024-07-31
15,537 GBP2023-07-31
Creditors
Current
30,185 GBP2024-07-31
37,689 GBP2023-07-31