Property, Plant & Equipment
101,663 GBP2024-07-31
Debtors
184,957 GBP2024-07-31
Cash at bank and in hand
9,868 GBP2024-07-31
Current Assets
194,825 GBP2024-07-31
Creditors
Current
231,201 GBP2024-07-31
Net Current Assets/Liabilities
-36,376 GBP2024-07-31
Total Assets Less Current Liabilities
65,287 GBP2024-07-31
Creditors
Non-current
80,221 GBP2024-07-31
Net Assets/Liabilities
-14,934 GBP2024-07-31
Equity
Called up share capital
1 GBP2024-07-31
Retained earnings (accumulated losses)
-14,935 GBP2024-07-31
Equity
-14,934 GBP2024-07-31
Average Number of Employees
72023-07-19 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,595 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
134,159 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,183 GBP2023-07-19 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,496 GBP2023-07-19 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,183 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,496 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
44,412 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
18,183 GBP2023-07-19 ~ 2024-07-31
Under hire purchased contracts or finance leases
32,496 GBP2023-07-19 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
44,412 GBP2024-07-31
Under hire purchased contracts or finance leases
101,663 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,888 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
74,069 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
184,957 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
29,719 GBP2024-07-31
Trade Creditors/Trade Payables
Current
164,829 GBP2024-07-31
Other Taxation & Social Security Payable
Current
32,344 GBP2024-07-31
Other Creditors
Current
4,309 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
80,221 GBP2024-07-31