Property, Plant & Equipment
137,806 GBP2024-07-31
77,965 GBP2023-07-31
Fixed Assets - Investments
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Fixed Assets
147,806 GBP2024-07-31
87,965 GBP2023-07-31
Debtors
53,605 GBP2024-07-31
47,594 GBP2023-07-31
Cash at bank and in hand
10,258 GBP2024-07-31
20,449 GBP2023-07-31
Current Assets
65,640 GBP2024-07-31
68,043 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-213,329 GBP2024-07-31
Net Current Assets/Liabilities
-147,689 GBP2024-07-31
-87,269 GBP2023-07-31
Total Assets Less Current Liabilities
117 GBP2024-07-31
696 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
17 GBP2024-07-31
596 GBP2023-07-31
Equity
117 GBP2024-07-31
696 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
86,943 GBP2024-07-31
19,766 GBP2023-07-31
Furniture and fittings
11,500 GBP2024-07-31
2,670 GBP2023-07-31
Computers
1,915 GBP2024-07-31
1,636 GBP2023-07-31
Motor vehicles
76,860 GBP2024-07-31
76,860 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
177,218 GBP2024-07-31
100,932 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
2,693 GBP2024-07-31
697 GBP2023-07-31
Computers
1,291 GBP2024-07-31
653 GBP2023-07-31
Motor vehicles
35,428 GBP2024-07-31
21,617 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,412 GBP2024-07-31
22,967 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,996 GBP2023-08-01 ~ 2024-07-31
Computers
638 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
13,811 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,445 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
86,943 GBP2024-07-31
19,766 GBP2023-07-31
Furniture and fittings
8,807 GBP2024-07-31
1,973 GBP2023-07-31
Computers
624 GBP2024-07-31
983 GBP2023-07-31
Motor vehicles
41,432 GBP2024-07-31
55,243 GBP2023-07-31
Other Investments Other Than Loans
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
53,605 GBP2024-07-31
47,594 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,142 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
23,676 GBP2024-07-31
9,337 GBP2023-07-31
Other Creditors
Current
187,511 GBP2024-07-31
145,975 GBP2023-07-31
Creditors
Current
213,329 GBP2024-07-31
155,312 GBP2023-07-31