Property, Plant & Equipment
34,439 GBP2024-07-31
40,256 GBP2023-07-31
Fixed Assets
34,439 GBP2024-07-31
40,256 GBP2023-07-31
Debtors
58,715 GBP2024-07-31
55,803 GBP2023-07-31
Cash at bank and in hand
12,982 GBP2024-07-31
8,920 GBP2023-07-31
Current Assets
71,697 GBP2024-07-31
64,723 GBP2023-07-31
Creditors
Amounts falling due within one year
-84,963 GBP2024-07-31
-74,205 GBP2023-07-31
Net Current Assets/Liabilities
-13,266 GBP2024-07-31
-9,482 GBP2023-07-31
Total Assets Less Current Liabilities
21,173 GBP2024-07-31
30,774 GBP2023-07-31
Creditors
Amounts falling due after one year
-9,446 GBP2024-07-31
-23,615 GBP2023-07-31
Net Assets/Liabilities
5,184 GBP2024-07-31
-490 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
5,084 GBP2024-07-31
-590 GBP2023-07-31
Equity
5,184 GBP2024-07-31
-490 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
68,088 GBP2024-07-31
68,448 GBP2023-07-31
Furniture and fittings
1,877 GBP2024-07-31
1,000 GBP2023-07-31
Computers
2,120 GBP2024-07-31
2,120 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
72,085 GBP2024-07-31
71,568 GBP2023-07-31
Property, Plant & Equipment - Disposals
-6,015 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
35,475 GBP2024-07-31
29,548 GBP2023-07-31
Furniture and fittings
731 GBP2024-07-31
444 GBP2023-07-31
Computers
1,440 GBP2024-07-31
1,320 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,646 GBP2024-07-31
31,312 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2023-08-01 ~ 2024-07-31
Computers
120 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,278 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,944 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor cars
32,613 GBP2024-07-31
38,900 GBP2023-07-31
Furniture and fittings
1,146 GBP2024-07-31
556 GBP2023-07-31
Computers
680 GBP2024-07-31
800 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
34 shares2023-08-01 ~ 2024-07-31
Class 2 ordinary share
33 shares2023-08-01 ~ 2024-07-31
Class 3 ordinary share
33 shares2023-08-01 ~ 2024-07-31