Property, Plant & Equipment
4,742 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets - Investments
714 GBP2024-07-31
714 GBP2023-07-31
Debtors
Current
4,713 GBP2024-07-31
4,913 GBP2023-07-31
Cash at bank and in hand
67,694 GBP2024-07-31
52,255 GBP2023-07-31
Net Assets/Liabilities
67,718 GBP2024-07-31
45,429 GBP2023-07-31
Equity
Called up share capital
50 GBP2024-07-31
50 GBP2023-07-31
Retained earnings (accumulated losses)
67,668 GBP2024-07-31
45,379 GBP2023-07-31
Equity
67,718 GBP2024-07-31
45,429 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
5,000 GBP2024-07-31
0 GBP2023-07-31
Office equipment
620 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,620 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
833 GBP2024-07-31
0 GBP2023-07-31
Office equipment
45 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
878 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
833 GBP2023-08-01 ~ 2024-07-31
Office equipment
45 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
4,167 GBP2024-07-31
0 GBP2023-07-31
Office equipment
575 GBP2024-07-31
0 GBP2023-07-31
Amounts invested in assets
714 GBP2024-07-31
714 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,088 GBP2024-07-31
1,950 GBP2023-07-31
Corporation Tax Payable
Current
8,057 GBP2024-07-31
10,503 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2023-08-01 ~ 2024-07-31
25 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-08-01 ~ 2024-07-31
25 GBP2022-08-01 ~ 2023-07-31