Property, Plant & Equipment
35,516 GBP2024-07-31
44,226 GBP2023-07-31
Debtors
Current
51,581 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
48,575 GBP2024-07-31
79,017 GBP2023-07-31
Net Assets/Liabilities
95,987 GBP2024-07-31
91,475 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
95,986 GBP2024-07-31
91,474 GBP2023-07-31
Equity
95,987 GBP2024-07-31
91,475 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
43,973 GBP2024-07-31
43,973 GBP2023-07-31
Office equipment
1,913 GBP2024-07-31
0 GBP2023-07-31
Computers
2,309 GBP2024-07-31
1,413 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
48,195 GBP2024-07-31
45,386 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
-419 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-419 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,909 GBP2024-07-31
916 GBP2023-07-31
Office equipment
163 GBP2024-07-31
0 GBP2023-07-31
Computers
607 GBP2024-07-31
244 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,679 GBP2024-07-31
1,160 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,993 GBP2023-08-01 ~ 2024-07-31
Office equipment
163 GBP2023-08-01 ~ 2024-07-31
Computers
537 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,693 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
-174 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-174 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
32,064 GBP2024-07-31
43,057 GBP2023-07-31
Office equipment
1,750 GBP2024-07-31
0 GBP2023-07-31
Computers
1,702 GBP2024-07-31
1,169 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,631 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
48,950 GBP2024-07-31
0 GBP2023-07-31
Amounts owed to directors
Current
0 GBP2024-07-31
164 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,925 GBP2024-07-31
1,800 GBP2023-07-31
Corporation Tax Payable
Current
21,234 GBP2024-07-31
18,517 GBP2023-07-31
Net Deferred Tax Liability/Asset
-8,879 GBP2024-07-31
-11,057 GBP2023-07-31
0 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,178 GBP2023-08-01 ~ 2024-07-31
-11,057 GBP2022-08-01 ~ 2023-07-31