Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
27,885 GBP2024-07-31
41,652 GBP2023-07-31
Fixed Assets
27,886 GBP2024-07-31
41,653 GBP2023-07-31
Debtors
13,385 GBP2024-07-31
17,720 GBP2023-07-31
Cash at bank and in hand
78,738 GBP2024-07-31
77,081 GBP2023-07-31
Current Assets
92,123 GBP2024-07-31
94,801 GBP2023-07-31
Creditors
Current
7,473 GBP2024-07-31
7,972 GBP2023-07-31
Net Current Assets/Liabilities
84,650 GBP2024-07-31
86,829 GBP2023-07-31
Total Assets Less Current Liabilities
112,536 GBP2024-07-31
128,482 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
111,536 GBP2024-07-31
127,482 GBP2023-07-31
Equity
112,536 GBP2024-07-31
128,482 GBP2023-07-31
Intangible Assets - Gross Cost
Net goodwill
29,272 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,271 GBP2023-07-31
Intangible Assets
Net goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
807 GBP2024-07-31
807 GBP2023-07-31
Furniture and fittings
11,900 GBP2024-07-31
8,804 GBP2023-07-31
Motor vehicles
128,709 GBP2024-07-31
128,709 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
141,416 GBP2024-07-31
138,320 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
807 GBP2024-07-31
807 GBP2023-07-31
Furniture and fittings
8,013 GBP2024-07-31
6,308 GBP2023-07-31
Motor vehicles
104,711 GBP2024-07-31
89,553 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,531 GBP2024-07-31
96,668 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,705 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
15,158 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,863 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,887 GBP2024-07-31
2,496 GBP2023-07-31
Motor vehicles
23,998 GBP2024-07-31
39,156 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
9,679 GBP2024-07-31
17,624 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
13,385 GBP2024-07-31
Amounts falling due within one year, Current
17,720 GBP2023-07-31
Accrued Liabilities
Current
2,682 GBP2024-07-31
2,695 GBP2023-07-31