Property, Plant & Equipment
592 GBP2024-07-31
359 GBP2023-07-31
Debtors
49,471 GBP2024-07-31
54,979 GBP2023-07-31
Cash at bank and in hand
16,012 GBP2024-07-31
10,791 GBP2023-07-31
Current Assets
65,483 GBP2024-07-31
65,770 GBP2023-07-31
Net Current Assets/Liabilities
-43,546 GBP2024-07-31
2,857 GBP2023-07-31
Total Assets Less Current Liabilities
-42,954 GBP2024-07-31
3,216 GBP2023-07-31
Net Assets/Liabilities
-43,102 GBP2024-07-31
3,148 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-43,202 GBP2024-07-31
3,048 GBP2023-07-31
Equity
-43,102 GBP2024-07-31
3,148 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
737 GBP2024-07-31
562 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
830 GBP2024-07-31
562 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-457 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-457 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
93 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238 GBP2024-07-31
203 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238 GBP2024-07-31
203 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-159 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-159 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
499 GBP2024-07-31
359 GBP2023-07-31
Vehicles
93 GBP2024-07-31
Trade Debtors/Trade Receivables
1,000 GBP2024-07-31
12,480 GBP2023-07-31
Other Debtors
48,471 GBP2024-07-31
42,499 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,878 GBP2024-07-31
2,519 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
58,813 GBP2024-07-31
56,264 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,338 GBP2024-07-31
4,130 GBP2023-07-31