Intangible Assets
57,000 GBP2024-07-31
57,000 GBP2023-07-31
Property, Plant & Equipment
32,564 GBP2024-07-31
8,725 GBP2023-07-31
Fixed Assets
89,564 GBP2024-07-31
65,725 GBP2023-07-31
Total Inventories
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Debtors
5,765 GBP2024-07-31
6,000 GBP2023-07-31
Cash at bank and in hand
3,464 GBP2024-07-31
10,398 GBP2023-07-31
Current Assets
49,229 GBP2024-07-31
56,398 GBP2023-07-31
Net Current Assets/Liabilities
-80,165 GBP2024-07-31
-58,257 GBP2023-07-31
Net Assets/Liabilities
9,399 GBP2024-07-31
7,468 GBP2023-07-31
Equity
Called up share capital
300 GBP2024-07-31
300 GBP2023-07-31
Retained earnings (accumulated losses)
9,099 GBP2024-07-31
7,168 GBP2023-07-31
Equity
9,399 GBP2024-07-31
7,468 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
57,000 GBP2024-07-31
57,000 GBP2023-07-31
Intangible Assets
Goodwill
57,000 GBP2024-07-31
57,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,832 GBP2024-07-31
11,290 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
44,832 GBP2024-07-31
11,290 GBP2023-07-31
Vehicles
25,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,018 GBP2024-07-31
2,565 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,268 GBP2024-07-31
2,565 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,453 GBP2023-08-01 ~ 2024-07-31
Vehicles
6,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,703 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,250 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
13,814 GBP2024-07-31
8,725 GBP2023-07-31
Vehicles
18,750 GBP2024-07-31
Trade Debtors/Trade Receivables
-235 GBP2024-07-31
Other Debtors
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,488 GBP2024-07-31
12,799 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,358 GBP2024-07-31
5,586 GBP2023-07-31
Other Creditors
Amounts falling due within one year
123,548 GBP2024-07-31
96,270 GBP2023-07-31