Turnover/Revenue
582,415 GBP2023-08-01 ~ 2024-07-31
200,819 GBP2022-07-14 ~ 2023-07-31
Cost of Sales
-170,337 GBP2023-08-01 ~ 2024-07-31
-133,115 GBP2022-07-14 ~ 2023-07-31
Gross Profit/Loss
412,078 GBP2023-08-01 ~ 2024-07-31
67,704 GBP2022-07-14 ~ 2023-07-31
Administrative Expenses
-93,707 GBP2023-08-01 ~ 2024-07-31
-98,946 GBP2022-07-14 ~ 2023-07-31
Other operating income
18,867 GBP2022-07-14 ~ 2023-07-31
Operating Profit/Loss
318,371 GBP2023-08-01 ~ 2024-07-31
-12,375 GBP2022-07-14 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
318,371 GBP2023-08-01 ~ 2024-07-31
-12,375 GBP2022-07-14 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,510 GBP2023-08-01 ~ 2024-07-31
-5,429 GBP2022-07-14 ~ 2023-07-31
Property, Plant & Equipment
553,040 GBP2024-07-31
121,111 GBP2023-07-31
Fixed Assets
553,040 GBP2024-07-31
121,111 GBP2023-07-31
Total Inventories
15,000 GBP2024-07-31
Debtors
2,458 GBP2024-07-31
Cash at bank and in hand
29,134 GBP2024-07-31
9,736 GBP2023-07-31
Current Assets
46,592 GBP2024-07-31
9,736 GBP2023-07-31
Net Current Assets/Liabilities
-99 GBP2024-07-31
-34,161 GBP2023-07-31
Total Assets Less Current Liabilities
552,941 GBP2024-07-31
86,950 GBP2023-07-31
Net Assets/Liabilities
309,961 GBP2024-07-31
-23,023 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
309,861 GBP2024-07-31
-23,123 GBP2023-07-31
Equity
309,961 GBP2024-07-31
-23,023 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-07-14 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,000 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
121,111 GBP2024-07-31
121,111 GBP2023-07-31
Vehicles
560,000 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
760,111 GBP2024-07-31
121,111 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,800 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
51,271 GBP2024-07-31
0 GBP2023-07-31
Vehicles
140,000 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,071 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,800 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
10,900 GBP2023-08-01 ~ 2024-07-31
Vehicles
140,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
40,371 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
63,200 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
69,840 GBP2024-07-31
121,111 GBP2023-07-31
Vehicles
420,000 GBP2024-07-31
0 GBP2023-07-31
Other types of inventories not specified separately
15,000 GBP2024-07-31
Trade Debtors/Trade Receivables
2,458 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,318 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
13,373 GBP2024-07-31
43,897 GBP2023-07-31
Other Creditors
Amounts falling due after one year
242,980 GBP2024-07-31
109,973 GBP2023-07-31