Average Number of Employees
32023-07-24 ~ 2024-07-31
Property, Plant & Equipment
38,903 GBP2024-07-31
Debtors
145,041 GBP2024-07-31
Cash at bank and in hand
129,035 GBP2024-07-31
Current Assets
274,076 GBP2024-07-31
Creditors
Amounts falling due within one year
233,162 GBP2024-07-31
Net Current Assets/Liabilities
40,914 GBP2024-07-31
Total Assets Less Current Liabilities
79,817 GBP2024-07-31
Net Assets/Liabilities
76,241 GBP2024-07-31
Equity
Called up share capital
100 GBP2024-07-31
Retained earnings (accumulated losses)
76,141 GBP2024-07-31
Equity
76,241 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-07-24 ~ 2024-07-31
Motor vehicles
0.252023-07-24 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2024-07-31
Motor vehicles
48,740 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
51,857 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-07-24 ~ 2024-07-31
Motor vehicles
12,185 GBP2023-07-24 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,954 GBP2023-07-24 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50 GBP2024-07-31
Motor vehicles
12,185 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,954 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
200 GBP2024-07-31
Motor vehicles
36,555 GBP2024-07-31
Trade Debtors/Trade Receivables
794 GBP2024-07-31
Other Debtors
144,247 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,920 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
20,285 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,277 GBP2024-07-31
Other Creditors
Amounts falling due within one year
98,680 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-07-24 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 shares2023-07-24 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 shares2023-07-24 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-07-31
Par Value of Share
Class 4 ordinary share
1 shares2023-07-24 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-07-31