Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
117 GBP2024-07-31
7,873 GBP2023-07-31
Cash at bank and in hand
716 GBP2024-07-31
1,556 GBP2023-07-31
Net Current Assets/Liabilities
-4,803 GBP2024-07-31
-3,778 GBP2023-07-31
Total Assets Less Current Liabilities
-4,686 GBP2024-07-31
4,095 GBP2023-07-31
Net Assets/Liabilities
-35,976 GBP2024-07-31
-30,515 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-35,977 GBP2024-07-31
-30,516 GBP2023-07-31
Equity
-35,976 GBP2024-07-31
-30,515 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
575 GBP2023-07-31
Motor vehicles
30,566 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
31,141 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
459 GBP2024-07-31
344 GBP2023-07-31
Motor vehicles
30,565 GBP2024-07-31
22,924 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,024 GBP2024-07-31
23,268 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,641 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,756 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2024-07-31
231 GBP2023-07-31
Motor vehicles
1 GBP2024-07-31
7,642 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,641 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
30,565 GBP2024-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
1 GBP2024-07-31
Motor vehicles, Under hire purchased contracts or finance leases
7,642 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,769 GBP2024-07-31
4,409 GBP2023-07-31
Accrued Liabilities
Current
750 GBP2024-07-31
925 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
11,534 GBP2024-07-31
16,303 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-5,461 GBP2023-08-01 ~ 2024-07-31