Property, Plant & Equipment
36,049 GBP2024-07-31
45,596 GBP2023-07-31
Total Inventories
560 GBP2024-07-31
780 GBP2023-07-31
Debtors
47,261 GBP2024-07-31
112,597 GBP2023-07-31
Cash at bank and in hand
77,496 GBP2024-07-31
33,171 GBP2023-07-31
Current Assets
125,317 GBP2024-07-31
146,548 GBP2023-07-31
Net Current Assets/Liabilities
99,864 GBP2024-07-31
89,021 GBP2023-07-31
Total Assets Less Current Liabilities
135,913 GBP2024-07-31
134,617 GBP2023-07-31
Net Assets/Liabilities
129,064 GBP2024-07-31
125,954 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
129,062 GBP2024-07-31
125,952 GBP2023-07-31
Equity
129,064 GBP2024-07-31
125,954 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,062 GBP2024-07-31
34,606 GBP2023-07-31
Vehicles
82,993 GBP2024-07-31
82,993 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
120,055 GBP2024-07-31
117,599 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,277 GBP2024-07-31
24,027 GBP2023-07-31
Vehicles
56,729 GBP2024-07-31
47,976 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,006 GBP2024-07-31
72,003 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,250 GBP2023-08-01 ~ 2024-07-31
Vehicles
8,753 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,003 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
9,785 GBP2024-07-31
10,579 GBP2023-07-31
Vehicles
26,264 GBP2024-07-31
35,017 GBP2023-07-31
Trade Debtors/Trade Receivables
42,441 GBP2024-07-31
106,735 GBP2023-07-31
Other Debtors
4,820 GBP2024-07-31
5,862 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,049 GBP2024-07-31
15,847 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
14,705 GBP2024-07-31
23,679 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,699 GBP2024-07-31
18,001 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
4,560 GBP2024-07-31
4,330 GBP2023-07-31