Property, Plant & Equipment
20,362 GBP2024-07-31
23,601 GBP2023-07-31
Fixed Assets
20,362 GBP2024-07-31
23,601 GBP2023-07-31
Debtors
122,978 GBP2024-07-31
49,286 GBP2023-07-31
Cash at bank and in hand
49,438 GBP2024-07-31
45,549 GBP2023-07-31
Current Assets
172,416 GBP2024-07-31
94,835 GBP2023-07-31
Net Current Assets/Liabilities
43,580 GBP2024-07-31
49,735 GBP2023-07-31
Total Assets Less Current Liabilities
63,942 GBP2024-07-31
73,336 GBP2023-07-31
Net Assets/Liabilities
63,942 GBP2024-07-31
73,336 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
63,842 GBP2024-07-31
73,236 GBP2023-07-31
Equity
63,942 GBP2024-07-31
73,336 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,100 GBP2024-07-31
10,100 GBP2023-07-31
Vehicles
19,066 GBP2024-07-31
19,066 GBP2023-07-31
Office equipment
3,604 GBP2024-07-31
1,571 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
33,770 GBP2024-07-31
30,737 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,578 GBP2024-07-31
1,555 GBP2023-07-31
Vehicles
8,898 GBP2024-07-31
5,084 GBP2023-07-31
Office equipment
932 GBP2024-07-31
497 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,408 GBP2024-07-31
7,136 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,023 GBP2023-08-01 ~ 2024-07-31
Vehicles
3,814 GBP2023-08-01 ~ 2024-07-31
Office equipment
435 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,272 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,522 GBP2024-07-31
8,545 GBP2023-07-31
Vehicles
10,168 GBP2024-07-31
13,982 GBP2023-07-31
Office equipment
2,672 GBP2024-07-31
1,074 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,006 GBP2024-07-31
38,079 GBP2023-07-31
Other Debtors
Amounts falling due within one year
18,972 GBP2024-07-31
10,556 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
651 GBP2023-07-31
Debtors
Amounts falling due within one year
122,978 GBP2024-07-31
49,286 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,948 GBP2024-07-31
9,278 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
46,661 GBP2024-07-31
20,785 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,767 GBP2024-07-31
11,122 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,463 GBP2024-07-31
918 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-07-31
750 GBP2023-07-31