Property, Plant & Equipment
64,550 GBP2024-07-31
19,691 GBP2023-07-31
Fixed Assets
64,550 GBP2024-07-31
19,691 GBP2023-07-31
Total Inventories
5,000 GBP2024-07-31
Debtors
625,548 GBP2024-07-31
357,495 GBP2023-07-31
Cash at bank and in hand
30,538 GBP2024-07-31
35,637 GBP2023-07-31
Current Assets
661,086 GBP2024-07-31
393,132 GBP2023-07-31
Net Current Assets/Liabilities
40,344 GBP2024-07-31
40,472 GBP2023-07-31
Total Assets Less Current Liabilities
104,894 GBP2024-07-31
60,163 GBP2023-07-31
Net Assets/Liabilities
104,894 GBP2024-07-31
60,163 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
104,893 GBP2024-07-31
60,162 GBP2023-07-31
Equity
104,894 GBP2024-07-31
60,163 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
92022-02-09 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,142 GBP2024-07-31
1,949 GBP2023-07-31
Vehicles
78,379 GBP2024-07-31
24,407 GBP2023-07-31
Office equipment
6,738 GBP2024-07-31
4,549 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
89,259 GBP2024-07-31
30,905 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,161 GBP2024-07-31
731 GBP2023-07-31
Vehicles
20,889 GBP2024-07-31
9,153 GBP2023-07-31
Office equipment
2,659 GBP2024-07-31
1,330 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,709 GBP2024-07-31
11,214 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2023-08-01 ~ 2024-07-31
Vehicles
11,736 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,329 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,981 GBP2024-07-31
1,218 GBP2023-07-31
Vehicles
57,490 GBP2024-07-31
15,254 GBP2023-07-31
Office equipment
4,079 GBP2024-07-31
3,219 GBP2023-07-31
Value of work in progress
5,000 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
459,746 GBP2024-07-31
225,871 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,979 GBP2024-07-31
39,926 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
119,017 GBP2024-07-31
86,863 GBP2023-07-31