Intangible Assets
699 GBP2024-07-31
798 GBP2023-07-31
Property, Plant & Equipment
35,190 GBP2024-07-31
46,953 GBP2023-07-31
Fixed Assets
35,889 GBP2024-07-31
47,751 GBP2023-07-31
Debtors
35,228 GBP2024-07-31
11,162 GBP2023-07-31
Cash at bank and in hand
6,664 GBP2024-07-31
16,641 GBP2023-07-31
Current Assets
41,892 GBP2024-07-31
27,803 GBP2023-07-31
Net Current Assets/Liabilities
-12,133 GBP2024-07-31
9,075 GBP2023-07-31
Total Assets Less Current Liabilities
23,756 GBP2024-07-31
56,826 GBP2023-07-31
Net Assets/Liabilities
23,756 GBP2024-07-31
56,826 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
23,755 GBP2024-07-31
56,825 GBP2023-07-31
Equity
23,756 GBP2024-07-31
56,826 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
998 GBP2024-07-31
998 GBP2023-07-31
Intangible Assets - Gross Cost
998 GBP2024-07-31
998 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
299 GBP2024-07-31
200 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
299 GBP2024-07-31
200 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
99 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
99 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
699 GBP2024-07-31
798 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,450 GBP2024-07-31
74,450 GBP2023-07-31
Vehicles
6,300 GBP2023-07-31
Office equipment
1,298 GBP2024-07-31
1,298 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
68,748 GBP2024-07-31
82,048 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-20,300 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,126 GBP2024-07-31
28,363 GBP2023-07-31
Vehicles
6,300 GBP2023-07-31
Office equipment
432 GBP2024-07-31
432 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,558 GBP2024-07-31
35,095 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,013 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,013 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
34,324 GBP2024-07-31
46,087 GBP2023-07-31
Office equipment
866 GBP2024-07-31
866 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
929 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,386 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
36,128 GBP2024-07-31
14,639 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,663 GBP2024-07-31
1,650 GBP2023-07-31