Property, Plant & Equipment
17,684 GBP2024-07-31
21,518 GBP2023-07-31
Debtors
5,414 GBP2024-07-31
7,161 GBP2023-07-31
Cash at bank and in hand
328,060 GBP2024-07-31
285,277 GBP2023-07-31
Current Assets
333,474 GBP2024-07-31
292,438 GBP2023-07-31
Creditors
Current
21,015 GBP2024-07-31
4,893 GBP2023-07-31
Net Current Assets/Liabilities
312,459 GBP2024-07-31
287,545 GBP2023-07-31
Total Assets Less Current Liabilities
330,143 GBP2024-07-31
309,063 GBP2023-07-31
Net Assets/Liabilities
326,851 GBP2024-07-31
305,218 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
326,847 GBP2024-07-31
305,214 GBP2023-07-31
Equity
326,851 GBP2024-07-31
305,218 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,737 GBP2024-07-31
9,737 GBP2023-07-31
Motor vehicles
47,458 GBP2024-07-31
47,458 GBP2023-07-31
Computers
2,154 GBP2024-07-31
1,638 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
59,349 GBP2024-07-31
58,833 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,629 GBP2024-07-31
7,257 GBP2023-07-31
Motor vehicles
32,227 GBP2024-07-31
28,420 GBP2023-07-31
Computers
1,809 GBP2024-07-31
1,638 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,665 GBP2024-07-31
37,315 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
372 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,807 GBP2023-08-01 ~ 2024-07-31
Computers
171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,108 GBP2024-07-31
2,480 GBP2023-07-31
Motor vehicles
15,231 GBP2024-07-31
19,038 GBP2023-07-31
Computers
345 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,346 GBP2024-07-31
603 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
5,414 GBP2024-07-31
7,161 GBP2023-07-31
Trade Creditors/Trade Payables
Current
20 GBP2024-07-31
20 GBP2023-07-31
Other Taxation & Social Security Payable
Current
17,987 GBP2024-07-31
2,691 GBP2023-07-31
Other Creditors
Current
3,008 GBP2024-07-31
2,182 GBP2023-07-31