Intangible Assets
98 GBP2024-07-31
145 GBP2023-07-31
Property, Plant & Equipment
19,508 GBP2024-07-31
25,129 GBP2023-07-31
Fixed Assets
19,606 GBP2024-07-31
25,274 GBP2023-07-31
Total Inventories
980 GBP2024-07-31
2,100 GBP2023-07-31
Debtors
14,606 GBP2024-07-31
21,122 GBP2023-07-31
Cash at bank and in hand
28,989 GBP2024-07-31
43,037 GBP2023-07-31
Current Assets
50,368 GBP2024-07-31
73,881 GBP2023-07-31
Net Current Assets/Liabilities
31,763 GBP2024-07-31
48,951 GBP2023-07-31
Total Assets Less Current Liabilities
51,369 GBP2024-07-31
74,225 GBP2023-07-31
Net Assets/Liabilities
46,492 GBP2024-07-31
69,451 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
46,292 GBP2024-07-31
69,251 GBP2023-07-31
Equity
46,492 GBP2024-07-31
69,451 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
470 GBP2024-07-31
470 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
372 GBP2024-07-31
325 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
47 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
98 GBP2024-07-31
145 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,926 GBP2024-07-31
2,813 GBP2023-07-31
Plant and equipment
12,334 GBP2024-07-31
12,867 GBP2023-07-31
Vehicles
63,760 GBP2024-07-31
63,760 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
79,020 GBP2024-07-31
79,440 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-612 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,462 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,065 GBP2024-07-31
2,366 GBP2023-07-31
Plant and equipment
9,618 GBP2024-07-31
9,427 GBP2023-07-31
Vehicles
47,829 GBP2024-07-31
42,518 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,512 GBP2024-07-31
54,311 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
287 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
906 GBP2023-08-01 ~ 2024-07-31
Vehicles
5,311 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,504 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-588 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-715 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,303 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
861 GBP2024-07-31
447 GBP2023-07-31
Plant and equipment
2,716 GBP2024-07-31
3,440 GBP2023-07-31
Vehicles
15,931 GBP2024-07-31
21,242 GBP2023-07-31
Trade Debtors/Trade Receivables
13,335 GBP2024-07-31
17,670 GBP2023-07-31
Other Debtors
727 GBP2024-07-31
760 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
14,774 GBP2024-07-31
20,284 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,831 GBP2024-07-31
4,646 GBP2023-07-31