Property, Plant & Equipment
57,184 GBP2024-07-31
Debtors
357,894 GBP2024-07-31
Cash at bank and in hand
20,658 GBP2024-07-31
Current Assets
399,721 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-252,909 GBP2024-07-31
Net Current Assets/Liabilities
146,812 GBP2024-07-31
Total Assets Less Current Liabilities
203,996 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-9,099 GBP2024-07-31
Net Assets/Liabilities
180,601 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
179,601 GBP2024-07-31
Equity
180,601 GBP2024-07-31
Average Number of Employees
22023-07-31 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,296 GBP2023-07-31 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,471 GBP2023-07-31 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,600 GBP2024-07-31
0 GBP2023-07-30
Computers
2,197 GBP2024-07-31
0 GBP2023-07-30
Motor vehicles
35,996 GBP2024-07-31
0 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
68,793 GBP2024-07-31
0 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,120 GBP2024-07-31
0 GBP2023-07-30
Computers
386 GBP2024-07-31
0 GBP2023-07-30
Motor vehicles
5,103 GBP2024-07-31
0 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,609 GBP2024-07-31
0 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,120 GBP2023-07-31 ~ 2024-07-31
Computers
386 GBP2023-07-31 ~ 2024-07-31
Motor vehicles
5,103 GBP2023-07-31 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,609 GBP2023-07-31 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
24,480 GBP2024-07-31
Computers
1,811 GBP2024-07-31
Motor vehicles
30,893 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
336,398 GBP2024-07-31
Other Debtors
Amounts falling due within one year
21,496 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
357,894 GBP2024-07-31
Trade Creditors/Trade Payables
Current
117,491 GBP2024-07-31
Corporation Tax Payable
Current
44,175 GBP2024-07-31
Other Taxation & Social Security Payable
Current
15,356 GBP2024-07-31
Other Creditors
Current
75,887 GBP2024-07-31
Creditors
Current
252,909 GBP2024-07-31
Other Creditors
Non-current
9,099 GBP2024-07-31