Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-07-19 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,064 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,482 GBP2024-07-31
4,144 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,338 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
24,582 GBP2024-07-31
28,920 GBP2023-07-31
Property, Plant & Equipment
24,582 GBP2024-07-31
28,920 GBP2023-07-31
Total Inventories
28,953 GBP2024-07-31
163,488 GBP2023-07-31
Debtors
414,324 GBP2024-07-31
70,434 GBP2023-07-31
Cash at bank and in hand
48,787 GBP2024-07-31
159,873 GBP2023-07-31
Current Assets
492,064 GBP2024-07-31
393,795 GBP2023-07-31
Creditors
Amounts falling due within one year
513,881 GBP2024-07-31
410,350 GBP2023-07-31
Net Current Assets/Liabilities
21,817 GBP2024-07-31
16,555 GBP2023-07-31
Total Assets Less Current Liabilities
2,765 GBP2024-07-31
12,365 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
2,763 GBP2024-07-31
12,363 GBP2023-07-31
Equity
2,765 GBP2024-07-31
12,365 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
33,064 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,482 GBP2024-07-31
4,144 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,338 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
20,931 GBP2024-07-31
Other Debtors
393,393 GBP2024-07-31
70,434 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,360 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,211 GBP2024-07-31
32,460 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
44,951 GBP2024-07-31
20,837 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,814 GBP2024-07-31
Other Creditors
Amounts falling due within one year
383,545 GBP2024-07-31
357,053 GBP2023-07-31