Property, Plant & Equipment
14,567 GBP2024-07-31
19,857 GBP2023-07-31
Total Inventories
91,611 GBP2024-07-31
10,489 GBP2023-07-31
Debtors
38,307 GBP2024-07-31
22,279 GBP2023-07-31
Cash at bank and in hand
20,652 GBP2024-07-31
3,981 GBP2023-07-31
Current Assets
150,570 GBP2024-07-31
36,749 GBP2023-07-31
Net Current Assets/Liabilities
-293,211 GBP2024-07-31
-142,951 GBP2023-07-31
Total Assets Less Current Liabilities
-278,644 GBP2024-07-31
-123,094 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-278,646 GBP2024-07-31
-123,096 GBP2023-07-31
Equity
-278,644 GBP2024-07-31
-123,094 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-07-06 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,082 GBP2024-07-31
25,082 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
26,670 GBP2024-07-31
25,082 GBP2023-07-31
Furniture and fittings
1,588 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,895 GBP2024-07-31
5,225 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,103 GBP2024-07-31
5,225 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,670 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,380 GBP2024-07-31
Motor vehicles
13,187 GBP2024-07-31
19,857 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,817 GBP2024-07-31
Current, Amounts falling due within one year
14,319 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
490 GBP2024-07-31
Current, Amounts falling due within one year
7,960 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
38,307 GBP2024-07-31
Current, Amounts falling due within one year
22,279 GBP2023-07-31
Trade Creditors/Trade Payables
Current
165,133 GBP2024-07-31
23,712 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,743 GBP2024-07-31
2,524 GBP2023-07-31
Other Creditors
Current
272,905 GBP2024-07-31
153,464 GBP2023-07-31