Property, Plant & Equipment
57,496 GBP2024-07-31
44,875 GBP2023-07-31
Fixed Assets
57,496 GBP2024-07-31
44,875 GBP2023-07-31
Debtors
373 GBP2024-07-31
Cash at bank and in hand
112,543 GBP2024-07-31
59,773 GBP2023-07-31
Current Assets
112,916 GBP2024-07-31
59,773 GBP2023-07-31
Net Current Assets/Liabilities
79,711 GBP2024-07-31
42,979 GBP2023-07-31
Total Assets Less Current Liabilities
137,207 GBP2024-07-31
87,854 GBP2023-07-31
Net Assets/Liabilities
114,628 GBP2024-07-31
58,176 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
114,528 GBP2024-07-31
58,076 GBP2023-07-31
Equity
114,628 GBP2024-07-31
58,176 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-08-01 ~ 2024-07-31
Office equipment
20 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-07-27 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,293 GBP2024-07-31
23,088 GBP2023-07-31
Vehicles
52,012 GBP2024-07-31
36,745 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
89,464 GBP2024-07-31
59,833 GBP2023-07-31
Office equipment
6,159 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,639 GBP2024-07-31
5,772 GBP2023-07-31
Vehicles
19,575 GBP2024-07-31
9,186 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,968 GBP2024-07-31
14,958 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,867 GBP2023-08-01 ~ 2024-07-31
Vehicles
10,389 GBP2023-08-01 ~ 2024-07-31
Office equipment
754 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,010 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
754 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
19,654 GBP2024-07-31
17,316 GBP2023-07-31
Vehicles
32,437 GBP2024-07-31
27,559 GBP2023-07-31
Office equipment
5,405 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
373 GBP2024-07-31
Debtors
Amounts falling due within one year
373 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,332 GBP2024-07-31
4,260 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
31,206 GBP2024-07-31
11,885 GBP2023-07-31
Other Creditors
Amounts falling due within one year
6 GBP2024-07-31
75 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
661 GBP2024-07-31
574 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,579 GBP2024-07-31
29,678 GBP2023-07-31
Advances or credits given to directors
6 GBP2024-07-31
74 GBP2023-08-01
Advances or credits made to directors during the period
0 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
68 GBP2023-08-01 ~ 2024-07-31