Property, Plant & Equipment
9,817 GBP2024-07-31
10,523 GBP2023-07-31
Fixed Assets
9,817 GBP2024-07-31
10,523 GBP2023-07-31
Total Inventories
10,925 GBP2023-07-31
Debtors
6,000 GBP2024-07-31
15 GBP2023-07-31
Cash at bank and in hand
33,867 GBP2024-07-31
20,545 GBP2023-07-31
Current Assets
39,867 GBP2024-07-31
31,485 GBP2023-07-31
Net Current Assets/Liabilities
13,478 GBP2024-07-31
-2,904 GBP2023-07-31
Total Assets Less Current Liabilities
23,295 GBP2024-07-31
7,619 GBP2023-07-31
Net Assets/Liabilities
23,204 GBP2024-07-31
7,619 GBP2023-07-31
Equity
Called up share capital
150 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
23,054 GBP2024-07-31
7,519 GBP2023-07-31
Equity
23,204 GBP2024-07-31
7,619 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
15 GBP2023-08-01 ~ 2024-07-31
Office equipment
20 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-07-12 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,530 GBP2024-07-31
14,030 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,530 GBP2024-07-31
14,030 GBP2023-07-31
Plant and equipment
1,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,513 GBP2024-07-31
3,507 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,713 GBP2024-07-31
3,507 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-08-01 ~ 2024-07-31
Vehicles
3,006 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,206 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
800 GBP2024-07-31
Vehicles
9,017 GBP2024-07-31
10,523 GBP2023-07-31
Value of work in progress
10,925 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,414 GBP2024-07-31
8,801 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
13,471 GBP2024-07-31
11,389 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,949 GBP2024-07-31
4,461 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,555 GBP2024-07-31
9,738 GBP2023-07-31
Net Deferred Tax Liability/Asset
91 GBP2024-07-31