Property, Plant & Equipment
1,984 GBP2024-07-31
16,256 GBP2023-07-31
Debtors
5,739 GBP2024-07-31
17,720 GBP2023-07-31
Cash at bank and in hand
24,634 GBP2024-07-31
6,995 GBP2023-07-31
Current Assets
30,373 GBP2024-07-31
24,715 GBP2023-07-31
Net Current Assets/Liabilities
-14,646 GBP2024-07-31
-25,386 GBP2023-07-31
Total Assets Less Current Liabilities
-12,662 GBP2024-07-31
-9,130 GBP2023-07-31
Creditors
Non-current
-9,836 GBP2023-07-31
Net Assets/Liabilities
-12,662 GBP2024-07-31
-18,966 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-12,663 GBP2024-07-31
-18,967 GBP2023-07-31
Equity
-12,662 GBP2024-07-31
-18,966 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,295 GBP2024-07-31
3,295 GBP2023-07-31
Motor vehicles
24,750 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,295 GBP2024-07-31
28,045 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-24,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,311 GBP2024-07-31
961 GBP2023-07-31
Motor vehicles
10,828 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,311 GBP2024-07-31
11,789 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,828 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,828 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,984 GBP2024-07-31
2,334 GBP2023-07-31
Motor vehicles
13,922 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
24,750 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,828 GBP2023-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
13,922 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
5,739 GBP2024-07-31
5,739 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
11,981 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,739 GBP2024-07-31
Amounts falling due within one year, Current
17,720 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,069 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,625 GBP2023-07-31
Other Creditors
Current
45,019 GBP2024-07-31
37,407 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
9,836 GBP2023-07-31