Property, Plant & Equipment
0 GBP2024-07-31
4,314 GBP2023-07-31
Debtors
3,555 GBP2024-07-31
1,090 GBP2023-07-31
Cash at bank and in hand
32,829 GBP2024-07-31
44,536 GBP2023-07-31
Current Assets
36,384 GBP2024-07-31
50,126 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-4,762 GBP2024-07-31
Net Current Assets/Liabilities
31,622 GBP2024-07-31
40,271 GBP2023-07-31
Total Assets Less Current Liabilities
31,622 GBP2024-07-31
44,585 GBP2023-07-31
Net Assets/Liabilities
31,622 GBP2024-07-31
43,765 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
31,621 GBP2024-07-31
43,764 GBP2023-07-31
Equity
31,622 GBP2024-07-31
43,765 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-07-31
5,818 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
6,995 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
12,813 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,818 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-6,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-12,813 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-07-31
4,454 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
4,045 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
8,499 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,454 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-4,045 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,499 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
1,364 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
2,950 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,591 GBP2024-07-31
126 GBP2023-07-31
Other Debtors
Amounts falling due within one year
964 GBP2024-07-31
964 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,555 GBP2024-07-31
Amounts falling due within one year, Current
1,090 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,293 GBP2024-07-31
7,141 GBP2023-07-31
Other Creditors
Current
1,469 GBP2024-07-31
2,714 GBP2023-07-31
Creditors
Current
4,762 GBP2024-07-31
9,855 GBP2023-07-31