Property, Plant & Equipment
88,903 GBP2024-07-31
78,811 GBP2023-07-31
Total Inventories
1,219 GBP2024-07-31
1,161 GBP2023-07-31
Debtors
Current
104,591 GBP2024-07-31
128,323 GBP2023-07-31
Cash at bank and in hand
42,469 GBP2024-07-31
46,055 GBP2023-07-31
Creditors
Non-current
-17,043 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
149,901 GBP2024-07-31
161,084 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
149,899 GBP2024-07-31
161,082 GBP2023-07-31
Equity
149,901 GBP2024-07-31
161,084 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-08-01 ~ 2024-07-31
Furniture and fittings
252023-08-01 ~ 2024-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Vehicles
110,474 GBP2024-07-31
96,874 GBP2023-07-31
Furniture and fittings
9,178 GBP2024-07-31
9,178 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
125,652 GBP2024-07-31
112,052 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-15,095 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,747 GBP2024-07-31
5,663 GBP2023-07-31
Vehicles
26,907 GBP2024-07-31
24,211 GBP2023-07-31
Furniture and fittings
4,095 GBP2024-07-31
3,367 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,749 GBP2024-07-31
33,241 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2023-08-01 ~ 2024-07-31
Vehicles
17,791 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
728 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,603 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,095 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
253 GBP2024-07-31
337 GBP2023-07-31
Vehicles
83,567 GBP2024-07-31
72,663 GBP2023-07-31
Furniture and fittings
5,083 GBP2024-07-31
5,811 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,429 GBP2024-07-31
22,980 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,611 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
23,269 GBP2024-07-31
16,278 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
17,043 GBP2024-07-31
0 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31