Property, Plant & Equipment
9,263 GBP2024-07-31
13,290 GBP2023-07-31
Fixed Assets
9,263 GBP2024-07-31
13,290 GBP2023-07-31
Total Inventories
500 GBP2024-07-31
500 GBP2023-07-31
Debtors
12,148 GBP2024-07-31
1,873 GBP2023-07-31
Cash at bank and in hand
21,258 GBP2024-07-31
10,647 GBP2023-07-31
Current Assets
33,906 GBP2024-07-31
13,020 GBP2023-07-31
Net Current Assets/Liabilities
-6,186 GBP2024-07-31
-6,153 GBP2023-07-31
Total Assets Less Current Liabilities
3,077 GBP2024-07-31
7,137 GBP2023-07-31
Net Assets/Liabilities
1,277 GBP2024-07-31
4,537 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,177 GBP2024-07-31
4,437 GBP2023-07-31
Equity
1,277 GBP2024-07-31
4,537 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
7,920 GBP2024-07-31
7,590 GBP2023-08-01
Motor vehicles
14,394 GBP2024-07-31
14,394 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
22,314 GBP2024-07-31
21,984 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,910 GBP2024-07-31
3,971 GBP2023-08-01
Motor vehicles
7,141 GBP2024-07-31
4,723 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,051 GBP2024-07-31
8,694 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,939 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,357 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,010 GBP2024-07-31
Motor vehicles
7,253 GBP2024-07-31
Raw materials and consumables
500 GBP2024-07-31
500 GBP2023-07-31
Trade Debtors/Trade Receivables
91 GBP2024-07-31
Amounts owed by directors
12,057 GBP2024-07-31
1,873 GBP2023-07-31
Taxation/Social Security Payable
3,061 GBP2024-07-31
4,409 GBP2023-07-31
Other Creditors
Amounts falling due within one year
35,913 GBP2024-07-31
13,684 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,118 GBP2024-07-31
1,080 GBP2023-07-31
Dividends Paid on Shares
10,000 GBP2023-08-01 ~ 2024-07-31
18,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
10,000 GBP2023-08-01 ~ 2024-07-31