Property, Plant & Equipment
577,367 GBP2024-07-31
404,164 GBP2023-08-01
404,164 GBP2023-07-31
Debtors
193,681 GBP2024-07-31
232,082 GBP2023-07-31
Cash at bank and in hand
139 GBP2024-07-31
5,258 GBP2023-07-31
Current Assets
193,820 GBP2024-07-31
237,340 GBP2023-07-31
Creditors
Amounts falling due within one year
-231,206 GBP2024-07-31
-213,648 GBP2023-07-31
Net Current Assets/Liabilities
-37,386 GBP2024-07-31
23,692 GBP2023-07-31
Total Assets Less Current Liabilities
539,981 GBP2024-07-31
427,856 GBP2023-07-31
Creditors
Amounts falling due after one year
-328,403 GBP2024-07-31
-226,329 GBP2023-07-31
Net Assets/Liabilities
211,578 GBP2024-07-31
201,527 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
211,478 GBP2024-07-31
201,427 GBP2023-07-31
Equity
211,578 GBP2024-07-31
201,527 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
343,404 GBP2024-07-31
251,604 GBP2023-08-01
Motor vehicles
512,062 GBP2024-07-31
326,062 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
855,466 GBP2024-07-31
577,666 GBP2023-08-01
Property, Plant & Equipment - Disposals
Motor vehicles
-30,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-30,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,548 GBP2024-07-31
91,138 GBP2023-08-01
Motor vehicles
132,551 GBP2024-07-31
82,364 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,099 GBP2024-07-31
173,502 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
54,410 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,406 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,406 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
197,856 GBP2024-07-31
160,466 GBP2023-08-01
Motor vehicles
379,511 GBP2024-07-31
243,698 GBP2023-08-01