Property, Plant & Equipment
17,419 GBP2024-07-31
22,092 GBP2023-07-31
Debtors
62,443 GBP2024-07-31
28,944 GBP2023-07-31
Cash at bank and in hand
55 GBP2024-07-31
11,361 GBP2023-07-31
Current Assets
62,498 GBP2024-07-31
40,305 GBP2023-07-31
Net Current Assets/Liabilities
10,379 GBP2024-07-31
10,727 GBP2023-07-31
Total Assets Less Current Liabilities
27,798 GBP2024-07-31
32,819 GBP2023-07-31
Creditors
Amounts falling due after one year
-36 GBP2023-07-31
Net Assets/Liabilities
24,488 GBP2024-07-31
28,586 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,762 GBP2024-07-31
11,762 GBP2023-07-31
Motor vehicles
24,167 GBP2024-07-31
24,167 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,929 GBP2024-07-31
35,929 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,539 GBP2024-07-31
3,264 GBP2023-07-31
Motor vehicles
13,971 GBP2024-07-31
10,573 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,510 GBP2024-07-31
13,837 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
3,398 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,223 GBP2024-07-31
8,498 GBP2023-07-31
Motor vehicles
10,196 GBP2024-07-31
13,594 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,580 GBP2024-07-31
28,944 GBP2023-07-31
Other Debtors
Amounts falling due within one year
47,863 GBP2024-07-31
Debtors
Amounts falling due within one year
62,443 GBP2024-07-31
28,944 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,229 GBP2024-07-31
5,697 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
19,696 GBP2024-07-31
10,429 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
25,194 GBP2024-07-31
13,452 GBP2023-07-31
Loans received from directors
Amounts falling due after one year
36 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,310 GBP2024-07-31
4,197 GBP2023-07-31
Deferred Tax Liabilities
3,310 GBP2024-07-31
4,197 GBP2023-07-31
5,343 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
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
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31