Property, Plant & Equipment
20,972 GBP2024-07-31
25,754 GBP2023-07-31
Debtors
1,267 GBP2023-07-31
Cash at bank and in hand
790 GBP2024-07-31
1,309 GBP2023-07-31
Current Assets
790 GBP2024-07-31
2,576 GBP2023-07-31
Net Current Assets/Liabilities
-94,333 GBP2024-07-31
-41,213 GBP2023-07-31
Net Assets/Liabilities
-73,361 GBP2024-07-31
-15,459 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,095 GBP2024-07-31
28,095 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
29,142 GBP2024-07-31
28,095 GBP2023-07-31
Computers
1,047 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,960 GBP2024-07-31
2,341 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,170 GBP2024-07-31
2,341 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,619 GBP2023-08-01 ~ 2024-07-31
Computers
210 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,829 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
210 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
20,135 GBP2024-07-31
25,754 GBP2023-07-31
Computers
837 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
45 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,222 GBP2023-07-31
Debtors
Amounts falling due within one year
1,267 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,864 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
36,484 GBP2024-07-31
44,316 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65 GBP2024-07-31
-527 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
156 GBP2024-07-31
Other Creditors
Amounts falling due within one year
7,435 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
49,119 GBP2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-07-08 ~ 2023-07-31