Property, Plant & Equipment
19,500 GBP2024-07-31
16,080 GBP2023-07-31
Fixed Assets
19,500 GBP2024-07-31
16,080 GBP2023-07-31
Debtors
11,800 GBP2024-07-31
87,154 GBP2023-07-31
Cash at bank and in hand
10,653 GBP2024-07-31
Current Assets
22,453 GBP2024-07-31
87,154 GBP2023-07-31
Net Current Assets/Liabilities
-74,723 GBP2024-07-31
-12,349 GBP2023-07-31
Total Assets Less Current Liabilities
-55,223 GBP2024-07-31
3,731 GBP2023-07-31
Net Assets/Liabilities
-55,223 GBP2024-07-31
3,731 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
-55,223 GBP2024-07-31
3,731 GBP2023-07-31
Equity
-55,223 GBP2024-07-31
3,731 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Vehicles
30,192 GBP2024-07-31
23,733 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
32,192 GBP2024-07-31
25,733 GBP2023-07-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
912 GBP2024-07-31
720 GBP2023-07-31
Vehicles
11,780 GBP2024-07-31
8,933 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,692 GBP2024-07-31
9,653 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-08-01 ~ 2024-07-31
Vehicles
2,847 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,039 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,088 GBP2024-07-31
1,280 GBP2023-07-31
Vehicles
18,412 GBP2024-07-31
14,800 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,869 GBP2024-07-31
74,065 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
93,107 GBP2024-07-31
25,138 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-07-31
300 GBP2023-07-31