Turnover/Revenue
339,546 GBP2023-08-01 ~ 2024-07-31
156,731 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
252,307 GBP2023-08-01 ~ 2024-07-31
109,163 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
87,239 GBP2023-08-01 ~ 2024-07-31
47,568 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
63,262 GBP2023-08-01 ~ 2024-07-31
25,853 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
23,977 GBP2023-08-01 ~ 2024-07-31
21,715 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
23,977 GBP2023-08-01 ~ 2024-07-31
21,715 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,556 GBP2023-08-01 ~ 2024-07-31
4,126 GBP2022-08-01 ~ 2023-07-31
Debtors
30,000 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
16,432 GBP2024-07-31
41,642 GBP2023-07-31
Current Assets
46,432 GBP2024-07-31
41,642 GBP2023-07-31
Creditors
Amounts falling due within one year
41,043 GBP2024-07-31
11,808 GBP2023-07-31
Net Current Assets/Liabilities
5,389 GBP2024-07-31
29,834 GBP2023-07-31
Total Assets Less Current Liabilities
5,389 GBP2024-07-31
29,834 GBP2023-07-31
Creditors
Amounts falling due after one year
31,443 GBP2024-07-31
35,537 GBP2023-07-31
Net Assets/Liabilities
-26,054 GBP2024-07-31
-5,703 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-26,154 GBP2024-07-31
-5,803 GBP2023-07-31
Equity
-26,054 GBP2024-07-31
-5,703 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
Wages/Salaries
550 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
550 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
39,772 GBP2023-08-01 ~ 2024-07-31
37,504 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
51,495 GBP2024-07-31
51,495 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
51,495 GBP2024-07-31
51,495 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
51,495 GBP2024-07-31
51,495 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,495 GBP2024-07-31
51,495 GBP2023-07-31
Property, Plant & Equipment
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
30,000 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
4,556 GBP2024-07-31
4,126 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,487 GBP2024-07-31
6,182 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,000 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,443 GBP2024-07-31
35,537 GBP2023-07-31