Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,423 GBP2024-07-31
34,765 GBP2023-07-31
Debtors
21,370 GBP2024-07-31
Cash at bank and in hand
130,005 GBP2024-07-31
184,659 GBP2023-07-31
Current Assets
151,375 GBP2024-07-31
184,659 GBP2023-07-31
Creditors
Amounts falling due within one year
55,716 GBP2024-07-31
156,334 GBP2023-07-31
Net Current Assets/Liabilities
95,659 GBP2024-07-31
28,325 GBP2023-07-31
Total Assets Less Current Liabilities
97,082 GBP2024-07-31
63,090 GBP2023-07-31
Creditors
Amounts falling due after one year
51,565 GBP2024-07-31
Net Assets/Liabilities
45,161 GBP2024-07-31
54,399 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
45,160 GBP2024-07-31
54,398 GBP2023-07-31
Equity
45,161 GBP2024-07-31
54,399 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,335 GBP2023-08-01 ~ 2024-07-31
-4,121 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,031 GBP2023-08-01 ~ 2024-07-31
29,839 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
127,060 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
133,366 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
127,060 GBP2024-07-31
95,295 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,943 GBP2024-07-31
98,601 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,765 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,342 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
31,765 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
31,765 GBP2023-07-31
Trade Debtors/Trade Receivables
21,370 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
37,365 GBP2024-07-31
33,960 GBP2023-07-31
Other Creditors
Amounts falling due within one year
18,351 GBP2024-07-31
122,374 GBP2023-07-31
Amounts falling due after one year
51,565 GBP2024-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,499 GBP2024-07-31
76,174 GBP2023-07-31
Between one and five year
51,565 GBP2024-07-31
Minimum gross finance lease payments owing
65,064 GBP2024-07-31
76,174 GBP2023-07-31
Deferred Tax Liabilities
356 GBP2024-07-31
8,691 GBP2023-07-31