Property, Plant & Equipment
40,182 GBP2024-07-31
47,420 GBP2023-07-30
Fixed Assets
40,182 GBP2024-07-31
47,420 GBP2023-07-30
Debtors
2,847 GBP2024-07-31
417 GBP2023-07-30
Cash at bank and in hand
17,294 GBP2024-07-31
12,698 GBP2023-07-30
Current Assets
20,141 GBP2024-07-31
13,115 GBP2023-07-30
Net Current Assets/Liabilities
12,106 GBP2024-07-31
3,307 GBP2023-07-30
Total Assets Less Current Liabilities
52,288 GBP2024-07-31
50,727 GBP2023-07-30
Net Assets/Liabilities
288 GBP2024-07-31
-1,273 GBP2023-07-30
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-30
Retained earnings (accumulated losses)
188 GBP2024-07-31
-1,373 GBP2023-07-30
Equity
288 GBP2024-07-31
-1,273 GBP2023-07-30
Average Number of Employees
42023-07-31 ~ 2024-07-31
42022-07-12 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-07-31
5,000 GBP2023-07-30
Motor cars
9,000 GBP2024-07-31
9,000 GBP2023-07-30
Furniture and fittings
2,671 GBP2024-07-31
2,671 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
48,973 GBP2024-07-31
48,973 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,288 GBP2024-07-31
50 GBP2023-07-30
Furniture and fittings
591 GBP2024-07-31
71 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,791 GBP2024-07-31
1,553 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,238 GBP2023-07-31 ~ 2024-07-31
Furniture and fittings
520 GBP2023-07-31 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,238 GBP2023-07-31 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,250 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
3,712 GBP2024-07-31
4,950 GBP2023-07-30
Motor cars
6,750 GBP2024-07-31
9,000 GBP2023-07-30
Furniture and fittings
2,080 GBP2024-07-31
2,600 GBP2023-07-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,747 GBP2024-07-31
317 GBP2023-07-30
Debtors
Amounts falling due within one year
2,847 GBP2024-07-31
417 GBP2023-07-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,610 GBP2024-07-31
9,808 GBP2023-07-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-31 ~ 2024-07-31