Property, Plant & Equipment
126,564 GBP2024-07-31
159,921 GBP2023-07-31
Fixed Assets
126,564 GBP2024-07-31
159,921 GBP2023-07-31
Debtors
44,867 GBP2024-07-31
13,441 GBP2023-07-31
Cash at bank and in hand
12,841 GBP2024-07-31
12,728 GBP2023-07-31
Current Assets
57,708 GBP2024-07-31
26,169 GBP2023-07-31
Net Current Assets/Liabilities
53,135 GBP2024-07-31
-113,826 GBP2023-07-31
Total Assets Less Current Liabilities
179,699 GBP2024-07-31
46,095 GBP2023-07-31
Net Assets/Liabilities
169,463 GBP2024-07-31
46,095 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
169,363 GBP2024-07-31
45,995 GBP2023-07-31
Equity
169,463 GBP2024-07-31
46,095 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-05-06 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,879 GBP2024-07-31
45,879 GBP2023-07-31
Vehicles
127,987 GBP2024-07-31
127,987 GBP2023-07-31
Office equipment
6,584 GBP2024-07-31
6,195 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
180,450 GBP2024-07-31
180,061 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,176 GBP2024-07-31
4,588 GBP2023-07-31
Vehicles
43,196 GBP2024-07-31
14,932 GBP2023-07-31
Office equipment
1,514 GBP2024-07-31
620 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,886 GBP2024-07-31
20,140 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,588 GBP2023-08-01 ~ 2024-07-31
Vehicles
28,264 GBP2023-08-01 ~ 2024-07-31
Office equipment
894 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,746 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
36,703 GBP2024-07-31
41,291 GBP2023-07-31
Vehicles
84,791 GBP2024-07-31
113,055 GBP2023-07-31
Office equipment
5,070 GBP2024-07-31
5,575 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2024-07-31
7,200 GBP2023-07-31
Other Debtors
Amounts falling due within one year
39,551 GBP2024-07-31
5,634 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
516 GBP2024-07-31
607 GBP2023-07-31
Debtors
Amounts falling due within one year
44,867 GBP2024-07-31
13,441 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
396 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,177 GBP2024-07-31
Other Creditors
Amounts falling due within one year
70,900 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Net Deferred Tax Liability/Asset
10,236 GBP2024-07-31