Property, Plant & Equipment
175,646 GBP2024-07-31
7,889 GBP2023-07-31
Debtors
32,274 GBP2024-07-31
30,491 GBP2023-07-31
Cash at bank and in hand
82,321 GBP2024-07-31
90,296 GBP2023-07-31
Current Assets
114,595 GBP2024-07-31
120,787 GBP2023-07-31
Creditors
Current
75,105 GBP2024-07-31
72,901 GBP2023-07-31
Net Current Assets/Liabilities
39,490 GBP2024-07-31
47,886 GBP2023-07-31
Total Assets Less Current Liabilities
215,136 GBP2024-07-31
55,775 GBP2023-07-31
Creditors
Non-current
109,643 GBP2024-07-31
Net Assets/Liabilities
105,493 GBP2024-07-31
55,775 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
105,492 GBP2024-07-31
55,774 GBP2023-07-31
Equity
105,493 GBP2024-07-31
55,775 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
9,429 GBP2024-07-31
8,422 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
218,622 GBP2024-07-31
8,422 GBP2023-07-31
Motor vehicles
209,193 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,589 GBP2024-07-31
533 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,976 GBP2024-07-31
533 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,387 GBP2023-08-01 ~ 2024-07-31
Computers
3,056 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,443 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,387 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
169,806 GBP2024-07-31
Computers
5,840 GBP2024-07-31
7,889 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,943 GBP2024-07-31
30,240 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
331 GBP2024-07-31
251 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
32,274 GBP2024-07-31
30,491 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
37,335 GBP2024-07-31
Trade Creditors/Trade Payables
Current
210 GBP2024-07-31
210 GBP2023-07-31
Other Taxation & Social Security Payable
Current
37,265 GBP2024-07-31
71,815 GBP2023-07-31
Other Creditors
Current
295 GBP2024-07-31
876 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
109,643 GBP2024-07-31