Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-07-31
12,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
4,000 GBP2024-07-31
8,000 GBP2023-07-31
Intangible Assets
4,000 GBP2024-07-31
8,000 GBP2023-07-31
Property, Plant & Equipment
88,885 GBP2024-07-31
95,344 GBP2023-07-31
Fixed Assets
92,885 GBP2024-07-31
103,344 GBP2023-07-31
Debtors
23,504 GBP2024-07-31
14,627 GBP2023-07-31
Cash at bank and in hand
8,327 GBP2024-07-31
11,656 GBP2023-07-31
Current Assets
31,831 GBP2024-07-31
26,283 GBP2023-07-31
Net Current Assets/Liabilities
-109,609 GBP2024-07-31
-100,599 GBP2023-07-31
Total Assets Less Current Liabilities
-16,724 GBP2024-07-31
2,745 GBP2023-07-31
Creditors
Amounts falling due after one year
-65,680 GBP2024-07-31
-63,670 GBP2023-07-31
Net Assets/Liabilities
-82,404 GBP2024-07-31
-60,925 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-82,405 GBP2024-07-31
-60,926 GBP2023-07-31
Equity
-82,404 GBP2024-07-31
-60,925 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-07-31
12,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,019 GBP2024-07-31
1,019 GBP2023-07-31
Motor vehicles
164,893 GBP2024-07-31
142,343 GBP2023-07-31
Office equipment
1,194 GBP2024-07-31
574 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
167,106 GBP2024-07-31
143,936 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
697 GBP2024-07-31
589 GBP2023-07-31
Motor vehicles
77,037 GBP2024-07-31
47,752 GBP2023-07-31
Office equipment
487 GBP2024-07-31
251 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,221 GBP2024-07-31
48,592 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
29,285 GBP2023-08-01 ~ 2024-07-31
Office equipment
236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,629 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
322 GBP2024-07-31
430 GBP2023-07-31
Motor vehicles
87,856 GBP2024-07-31
94,591 GBP2023-07-31
Office equipment
707 GBP2024-07-31
323 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
76,380 GBP2024-07-31
79,291 GBP2023-07-31
Trade Debtors/Trade Receivables
16,422 GBP2024-07-31
13,837 GBP2023-07-31
Other Debtors
7,082 GBP2024-07-31
790 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,440 GBP2024-07-31
2,653 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,910 GBP2024-07-31
20,823 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,850 GBP2024-07-31
8,004 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
32,941 GBP2024-07-31
35,376 GBP2023-07-31
Other Creditors
Amounts falling due within one year
48,299 GBP2024-07-31
60,026 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
65,680 GBP2024-07-31
63,670 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31