Property, Plant & Equipment
45,509 GBP2024-07-31
54,387 GBP2023-07-31
Total Inventories
12,803 GBP2024-07-31
11,695 GBP2023-07-31
Debtors
128,731 GBP2024-07-31
269,111 GBP2023-07-31
Cash at bank and in hand
402,215 GBP2024-07-31
254,661 GBP2023-07-31
Current Assets
543,749 GBP2024-07-31
535,467 GBP2023-07-31
Creditors
Amounts falling due within one year
-153,451 GBP2024-07-31
-217,618 GBP2023-07-31
Net Current Assets/Liabilities
390,298 GBP2024-07-31
317,849 GBP2023-07-31
Total Assets Less Current Liabilities
435,807 GBP2024-07-31
372,236 GBP2023-07-31
Creditors
Amounts falling due after one year
-19,167 GBP2023-07-31
Net Assets/Liabilities
424,429 GBP2024-07-31
347,439 GBP2023-07-31
Equity
Called up share capital
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Retained earnings (accumulated losses)
421,429 GBP2024-07-31
344,439 GBP2023-07-31
Equity
424,429 GBP2024-07-31
347,439 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,653 GBP2024-07-31
90,869 GBP2023-07-31
Vehicles
262,663 GBP2024-07-31
270,809 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
361,316 GBP2024-07-31
361,678 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-8,146 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-8,146 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,627 GBP2024-07-31
73,571 GBP2023-07-31
Vehicles
237,181 GBP2024-07-31
233,721 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,808 GBP2024-07-31
307,292 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,056 GBP2023-08-01 ~ 2024-07-31
Vehicles
8,494 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,034 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,034 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
20,026 GBP2024-07-31
17,298 GBP2023-07-31
Vehicles
25,482 GBP2024-07-31
37,088 GBP2023-07-31