Property, Plant & Equipment
257,785 GBP2025-07-31
270,149 GBP2024-07-31
Debtors
Current
241,225 GBP2025-07-31
944,881 GBP2024-07-31
Cash at bank and in hand
1,367,234 GBP2025-07-31
409,105 GBP2024-07-31
Current Assets
1,608,459 GBP2025-07-31
1,353,986 GBP2024-07-31
Net Current Assets/Liabilities
1,128,594 GBP2025-07-31
723,396 GBP2024-07-31
Total Assets Less Current Liabilities
1,386,379 GBP2025-07-31
993,545 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-1,145 GBP2025-07-31
Net Assets/Liabilities
1,341,293 GBP2025-07-31
949,016 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
145,877 GBP2024-07-31
Furniture and fittings
8,611 GBP2025-07-31
397 GBP2024-07-31
Motor vehicles
183,111 GBP2025-07-31
99,760 GBP2024-07-31
Other
531,411 GBP2025-07-31
495,118 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
869,010 GBP2025-07-31
741,152 GBP2024-07-31
Land and buildings, Owned/Freehold
145,877 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,219 GBP2025-07-31
398 GBP2024-07-31
Motor vehicles
115,937 GBP2025-07-31
70,159 GBP2024-07-31
Other
430,212 GBP2025-07-31
351,178 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
611,225 GBP2025-07-31
471,004 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,588 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
821 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
45,778 GBP2024-08-01 ~ 2025-07-31
Other
79,034 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,221 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
63,857 GBP2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
82,020 GBP2025-07-31
96,608 GBP2024-07-31
Furniture and fittings
7,392 GBP2025-07-31
Motor vehicles
67,174 GBP2025-07-31
29,601 GBP2024-07-31
Other
101,199 GBP2025-07-31
143,940 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,660 GBP2025-07-31
Amounts falling due within one year, Current
920,355 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
241,225 GBP2025-07-31
Amounts falling due within one year, Current
944,881 GBP2024-07-31