Property, Plant & Equipment
8,814 GBP2024-07-31
11,565 GBP2023-07-31
Fixed Assets
8,814 GBP2024-07-31
11,565 GBP2023-07-31
Debtors
1,977 GBP2023-07-31
Cash at bank and in hand
3,117 GBP2024-07-31
6,376 GBP2023-07-31
Current Assets
3,117 GBP2024-07-31
8,353 GBP2023-07-31
Net Current Assets/Liabilities
-6,494 GBP2024-07-31
-6,306 GBP2023-07-31
Total Assets Less Current Liabilities
2,320 GBP2024-07-31
5,259 GBP2023-07-31
Net Assets/Liabilities
2,320 GBP2024-07-31
5,259 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,220 GBP2024-07-31
5,159 GBP2023-07-31
Equity
2,320 GBP2024-07-31
5,259 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,459 GBP2024-07-31
17,459 GBP2023-08-01
Tools/Equipment for furniture and fittings
1,781 GBP2024-07-31
1,781 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
19,240 GBP2024-07-31
19,240 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,834 GBP2024-07-31
7,292 GBP2023-08-01
Tools/Equipment for furniture and fittings
592 GBP2024-07-31
383 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,426 GBP2024-07-31
7,675 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
209 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,751 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
7,625 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,189 GBP2024-07-31
Trade Debtors/Trade Receivables
1,977 GBP2023-07-31
Taxation/Social Security Payable
95 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
7,231 GBP2024-07-31
13,374 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,285 GBP2024-07-31
1,285 GBP2023-07-31
Dividends Paid on Shares
1,000 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
1,000 GBP2023-08-01 ~ 2024-07-31