Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
63,178 GBP2024-07-31
78,972 GBP2023-07-31
Total Inventories
9,250 GBP2024-07-31
9,100 GBP2023-07-31
Debtors
23,910 GBP2024-07-31
34,850 GBP2023-07-31
Cash at bank and in hand
412,617 GBP2024-07-31
176,799 GBP2023-07-31
Current Assets
445,777 GBP2024-07-31
220,749 GBP2023-07-31
Creditors
Current
506,526 GBP2024-07-31
283,882 GBP2023-07-31
Net Current Assets/Liabilities
-60,749 GBP2024-07-31
-63,133 GBP2023-07-31
Total Assets Less Current Liabilities
2,429 GBP2024-07-31
15,839 GBP2023-07-31
Net Assets/Liabilities
-9,575 GBP2024-07-31
834 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
-9,579 GBP2024-07-31
830 GBP2023-07-31
Equity
-9,575 GBP2024-07-31
834 GBP2023-07-31
Average Number of Employees
462023-08-01 ~ 2024-07-31
432022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
100,388 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,210 GBP2024-07-31
21,416 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,794 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
63,178 GBP2024-07-31
78,972 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,278 GBP2024-07-31
25,031 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
10,632 GBP2024-07-31
9,819 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
23,910 GBP2024-07-31
34,850 GBP2023-07-31
Trade Creditors/Trade Payables
Current
28,982 GBP2024-07-31
19,260 GBP2023-07-31
Other Taxation & Social Security Payable
Current
69,473 GBP2024-07-31
70,779 GBP2023-07-31
Other Creditors
Current
408,071 GBP2024-07-31
193,843 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,004 GBP2024-07-31
15,005 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31
Class 3 ordinary share
1 shares2024-07-31