Property, Plant & Equipment
12,798 GBP2024-07-31
7,036 GBP2023-07-31
Debtors
52,432 GBP2024-07-31
667 GBP2023-07-31
Cash at bank and in hand
26,268 GBP2024-07-31
45,098 GBP2023-07-31
Current Assets
78,700 GBP2024-07-31
45,765 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-76,073 GBP2024-07-31
-38,857 GBP2023-07-31
Net Current Assets/Liabilities
2,627 GBP2024-07-31
6,908 GBP2023-07-31
Total Assets Less Current Liabilities
15,425 GBP2024-07-31
13,944 GBP2023-07-31
Net Assets/Liabilities
12,225 GBP2024-07-31
13,944 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
11,225 GBP2024-07-31
12,944 GBP2023-07-31
-52,080 GBP2022-07-31
Equity
12,225 GBP2024-07-31
13,944 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
25,281 GBP2023-08-01 ~ 2024-07-31
116,454 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
25,281 GBP2023-08-01 ~ 2024-07-31
116,454 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-51,430 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-27,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,500 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
7,313 GBP2024-07-31
7,313 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
15,813 GBP2024-07-31
7,313 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,275 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
1,740 GBP2024-07-31
277 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,015 GBP2024-07-31
277 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,275 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,738 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,225 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
5,573 GBP2024-07-31
7,036 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,901 GBP2024-07-31
667 GBP2023-07-31
Other Debtors
Amounts falling due within one year
41,531 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
52,432 GBP2024-07-31
667 GBP2023-07-31
Trade Creditors/Trade Payables
Current
619 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
5,485 GBP2024-07-31
14,298 GBP2023-07-31
Other Taxation & Social Security Payable
Current
25,205 GBP2024-07-31
22,759 GBP2023-07-31
Other Creditors
Current
44,764 GBP2024-07-31
1,800 GBP2023-07-31
Creditors
Current
76,073 GBP2024-07-31
38,857 GBP2023-07-31