Property, Plant & Equipment
0 GBP2024-07-31
85,588 GBP2023-07-31
Debtors
23,522 GBP2024-07-31
3,096 GBP2023-07-31
Cash at bank and in hand
19,559 GBP2024-07-31
114,169 GBP2023-07-31
Current Assets
43,081 GBP2024-07-31
117,265 GBP2023-07-31
Net Current Assets/Liabilities
38,741 GBP2024-07-31
66,351 GBP2023-07-31
Total Assets Less Current Liabilities
38,741 GBP2024-07-31
151,939 GBP2023-07-31
Net Assets/Liabilities
38,741 GBP2024-07-31
139,049 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
38,641 GBP2024-07-31
138,949 GBP2023-07-31
Equity
38,741 GBP2024-07-31
139,049 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
0 GBP2024-07-31
40,507 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
9,278 GBP2023-07-31
Computers
0 GBP2024-07-31
9,558 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
41,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
100,843 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-123,289 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-9,716 GBP2023-08-01 ~ 2024-07-31
Computers
-11,917 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-46,152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-191,074 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-07-31
8,637 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
2,759 GBP2023-07-31
Computers
0 GBP2024-07-31
2,303 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
1,556 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
15,255 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,637 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,273 GBP2023-08-01 ~ 2024-07-31
Computers
3,691 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,580 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,181 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,274 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-5,032 GBP2023-08-01 ~ 2024-07-31
Computers
-5,994 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-8,136 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,436 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
31,870 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
6,519 GBP2023-07-31
Computers
0 GBP2024-07-31
7,255 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
39,944 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
16,536 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
6,986 GBP2024-07-31
3,096 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
23,522 GBP2024-07-31
3,096 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
11,585 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,987 GBP2024-07-31
1,081 GBP2023-07-31
Other Creditors
Current
2,353 GBP2024-07-31
38,248 GBP2023-07-31
Creditors
Current
4,340 GBP2024-07-31
50,914 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-07-31
85 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-07-31
15 shares2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31