Property, Plant & Equipment
16,749 GBP2024-07-31
20,953 GBP2023-07-31
Fixed Assets
16,749 GBP2024-07-31
20,953 GBP2023-07-31
Debtors
18,904 GBP2024-07-31
10,324 GBP2023-07-31
Cash at bank and in hand
14,755 GBP2024-07-31
13,278 GBP2023-07-31
Current Assets
33,659 GBP2024-07-31
23,602 GBP2023-07-31
Net Current Assets/Liabilities
-2,181 GBP2024-07-31
-193 GBP2023-07-31
Total Assets Less Current Liabilities
14,568 GBP2024-07-31
20,760 GBP2023-07-31
Net Assets/Liabilities
518 GBP2024-07-31
6,901 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
516 GBP2024-07-31
6,899 GBP2023-07-31
Equity
518 GBP2024-07-31
6,901 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-07-19 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
233 GBP2024-07-31
233 GBP2023-07-31
Vehicles
23,990 GBP2024-07-31
23,990 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,223 GBP2024-07-31
24,223 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68 GBP2024-07-31
10 GBP2023-07-31
Vehicles
7,406 GBP2024-07-31
3,260 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,474 GBP2024-07-31
3,270 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-08-01 ~ 2024-07-31
Vehicles
4,146 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,204 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
165 GBP2024-07-31
223 GBP2023-07-31
Vehicles
16,584 GBP2024-07-31
20,730 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,619 GBP2024-07-31
10,324 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
285 GBP2024-07-31
Debtors
Amounts falling due within one year
18,904 GBP2024-07-31
10,324 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,221 GBP2024-07-31
3,142 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,263 GBP2024-07-31
1,011 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,158 GBP2024-07-31
4,158 GBP2023-07-31
Other Creditors
Amounts falling due within one year
21,198 GBP2024-07-31
14,284 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,050 GBP2024-07-31
13,859 GBP2023-07-31