Property, Plant & Equipment
7,090 GBP2024-07-31
11,852 GBP2023-07-31
Total Inventories
450 GBP2023-07-31
Debtors
Current
841 GBP2023-07-31
Cash at bank and in hand
11 GBP2024-07-31
452 GBP2023-07-31
Current Assets
11 GBP2024-07-31
1,743 GBP2023-07-31
Net Current Assets/Liabilities
-3,691 GBP2024-07-31
-6,319 GBP2023-07-31
Total Assets Less Current Liabilities
3,399 GBP2024-07-31
5,533 GBP2023-07-31
Net Assets/Liabilities
263 GBP2024-07-31
3,281 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,090 GBP2023-07-31
Motor vehicles
12,000 GBP2024-07-31
12,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2024-07-31
15,090 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,090 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,090 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110 GBP2024-07-31
838 GBP2023-07-31
Motor vehicles
4,800 GBP2024-07-31
2,400 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,910 GBP2024-07-31
3,238 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-728 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-728 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
-110 GBP2024-07-31
2,252 GBP2023-07-31
Motor vehicles
7,200 GBP2024-07-31
9,600 GBP2023-07-31
Other types of inventories not specified separately
450 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
841 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
841 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31