Property, Plant & Equipment
17,380 GBP2024-07-31
22,701 GBP2023-07-31
Fixed Assets
17,380 GBP2024-07-31
22,701 GBP2023-07-31
Cash at bank and in hand
9,549 GBP2024-07-31
15,396 GBP2023-07-31
Current Assets
9,549 GBP2024-07-31
15,396 GBP2023-07-31
Net Current Assets/Liabilities
4,526 GBP2024-07-31
10,373 GBP2023-07-31
Total Assets Less Current Liabilities
21,906 GBP2024-07-31
33,074 GBP2023-07-31
Net Assets/Liabilities
11,804 GBP2024-07-31
17,161 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
11,794 GBP2024-07-31
17,151 GBP2023-07-31
Equity
11,804 GBP2024-07-31
17,161 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,305 GBP2024-07-31
1,305 GBP2023-07-31
Office equipment
3,654 GBP2024-07-31
3,654 GBP2023-07-31
Vehicles
31,199 GBP2024-07-31
31,199 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
36,158 GBP2024-07-31
36,158 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,305 GBP2024-07-31
1,196 GBP2023-07-31
Office equipment
2,914 GBP2024-07-31
1,861 GBP2023-07-31
Vehicles
14,559 GBP2024-07-31
10,400 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,778 GBP2024-07-31
13,457 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,053 GBP2023-08-01 ~ 2024-07-31
Vehicles
4,159 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,321 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
109 GBP2023-07-31
Office equipment
740 GBP2024-07-31
1,793 GBP2023-07-31
Vehicles
16,640 GBP2024-07-31
20,799 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2024-07-31
4,800 GBP2023-07-31
Other Creditors
Amounts falling due within one year
223 GBP2024-07-31
223 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,800 GBP2024-07-31
11,600 GBP2023-07-31