Property, Plant & Equipment
5,150 GBP2024-07-31
19,167 GBP2023-07-31
Debtors
829 GBP2024-07-31
906 GBP2023-07-31
Cash at bank and in hand
61,190 GBP2024-07-31
37,709 GBP2023-07-31
Current Assets
62,019 GBP2024-07-31
38,615 GBP2023-07-31
Creditors
Current
15,725 GBP2024-07-31
10,362 GBP2023-07-31
Net Current Assets/Liabilities
46,294 GBP2024-07-31
28,253 GBP2023-07-31
Total Assets Less Current Liabilities
51,444 GBP2024-07-31
47,420 GBP2023-07-31
Creditors
Non-current
-10,615 GBP2023-07-31
Net Assets/Liabilities
50,157 GBP2024-07-31
33,163 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
50,155 GBP2024-07-31
33,161 GBP2023-07-31
Equity
50,157 GBP2024-07-31
33,163 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
12,060 GBP2024-07-31
32,076 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,567 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,910 GBP2024-07-31
12,909 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,711 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,710 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,150 GBP2024-07-31
19,167 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
21,567 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
9,436 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,275 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
-1 GBP2024-07-31
Under hire purchased contracts or finance leases, Plant and equipment
12,131 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-47 GBP2024-07-31
Current, Amounts falling due within one year
30 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
876 GBP2024-07-31
Current, Amounts falling due within one year
876 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
829 GBP2024-07-31
Current, Amounts falling due within one year
906 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
2,727 GBP2023-07-31
Other Taxation & Social Security Payable
Current
14,824 GBP2024-07-31
3,475 GBP2023-07-31
Other Creditors
Current
901 GBP2024-07-31
4,160 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
10,615 GBP2023-07-31