Property, Plant & Equipment
63,144 GBP2024-07-31
78,929 GBP2023-07-31
Fixed Assets
63,144 GBP2024-07-31
78,929 GBP2023-07-31
Total Inventories
7,696 GBP2024-07-31
5,563 GBP2023-07-31
Debtors
512 GBP2023-07-31
Cash at bank and in hand
1,316 GBP2024-07-31
1,034 GBP2023-07-31
Current Assets
9,012 GBP2024-07-31
7,109 GBP2023-07-31
Net Current Assets/Liabilities
-106,528 GBP2024-07-31
-72,622 GBP2023-07-31
Total Assets Less Current Liabilities
-43,384 GBP2024-07-31
6,307 GBP2023-07-31
Net Assets/Liabilities
-47,357 GBP2024-07-31
-564 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-47,457 GBP2024-07-31
-664 GBP2023-07-31
Equity
-47,357 GBP2024-07-31
-564 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,285 GBP2024-07-31
107,285 GBP2023-07-31
Vehicles
6,417 GBP2024-07-31
6,417 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
113,702 GBP2024-07-31
113,702 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,762 GBP2024-07-31
34,132 GBP2023-07-31
Vehicles
1,796 GBP2024-07-31
641 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,558 GBP2024-07-31
34,773 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,630 GBP2023-08-01 ~ 2024-07-31
Vehicles
1,155 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,785 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
58,523 GBP2024-07-31
73,153 GBP2023-07-31
Vehicles
4,621 GBP2024-07-31
5,776 GBP2023-07-31
Other Debtors
512 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,622 GBP2024-07-31
37,385 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
238 GBP2024-07-31
-42 GBP2023-07-31
Other Creditors
Amounts falling due within one year
111,680 GBP2024-07-31
42,388 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,973 GBP2024-07-31
6,871 GBP2023-07-31