Property, Plant & Equipment
46,027 GBP2023-07-31
Total Inventories
1,203 GBP2023-07-31
Debtors
15,674 GBP2024-07-31
2,418 GBP2023-07-31
Cash at bank and in hand
2,967 GBP2024-07-31
20,768 GBP2023-07-31
Current Assets
18,641 GBP2024-07-31
24,389 GBP2023-07-31
Net Current Assets/Liabilities
18,401 GBP2024-07-31
15,323 GBP2023-07-31
Total Assets Less Current Liabilities
18,401 GBP2024-07-31
61,350 GBP2023-07-31
Creditors
Amounts falling due after one year
-30,215 GBP2024-07-31
-52,968 GBP2023-07-31
Net Assets/Liabilities
-15,562 GBP2024-07-31
4,634 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-15,662 GBP2024-07-31
4,534 GBP2023-07-31
Equity
-15,562 GBP2024-07-31
4,634 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,333 GBP2023-07-31
Vehicles
29,767 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
59,100 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,333 GBP2023-08-01 ~ 2024-07-31
Vehicles
-29,767 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-59,100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,609 GBP2023-07-31
Vehicles
3,464 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,073 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,609 GBP2023-08-01 ~ 2024-07-31
Vehicles
-3,464 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,073 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
19,724 GBP2023-07-31
Vehicles
26,303 GBP2023-07-31
Trade Debtors/Trade Receivables
1,200 GBP2023-07-31
Other Debtors
15,674 GBP2024-07-31
1,218 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,481 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
570 GBP2023-07-31
Other Creditors
Amounts falling due within one year
240 GBP2024-07-31
7,015 GBP2023-07-31
Amounts falling due after one year
30,215 GBP2024-07-31
52,968 GBP2023-07-31