Intangible Assets
7,200 GBP2024-07-31
9,600 GBP2023-07-31
Property, Plant & Equipment
78,657 GBP2024-07-31
13,578 GBP2023-07-31
Fixed Assets
85,857 GBP2024-07-31
23,178 GBP2023-07-31
Debtors
212,939 GBP2024-07-31
168,951 GBP2023-07-31
Cash at bank and in hand
411,633 GBP2024-07-31
382,306 GBP2023-07-31
Current Assets
624,572 GBP2024-07-31
551,257 GBP2023-07-31
Net Current Assets/Liabilities
389,511 GBP2024-07-31
290,066 GBP2023-07-31
Total Assets Less Current Liabilities
475,368 GBP2024-07-31
313,244 GBP2023-07-31
Net Assets/Liabilities
471,490 GBP2024-07-31
313,244 GBP2023-07-31
Equity
Called up share capital
60 GBP2024-07-31
60 GBP2023-07-31
Retained earnings (accumulated losses)
471,390 GBP2024-07-31
313,144 GBP2023-07-31
Equity
471,490 GBP2024-07-31
313,244 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-08-01 ~ 2024-07-31
Office equipment
15 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
382023-08-01 ~ 2024-07-31
202022-02-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-07-31
12,000 GBP2023-07-31
Intangible Assets - Gross Cost
12,000 GBP2024-07-31
12,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-07-31
2,400 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2024-07-31
2,400 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
7,200 GBP2024-07-31
9,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,873 GBP2024-07-31
18,873 GBP2023-07-31
Plant and equipment
9,981 GBP2024-07-31
9,981 GBP2023-07-31
Vehicles
104,244 GBP2024-07-31
25,869 GBP2023-07-31
Office equipment
66,031 GBP2024-07-31
65,617 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
199,129 GBP2024-07-31
120,340 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,873 GBP2024-07-31
17,975 GBP2023-07-31
Plant and equipment
6,711 GBP2024-07-31
5,893 GBP2023-07-31
Vehicles
30,335 GBP2024-07-31
19,198 GBP2023-07-31
Office equipment
64,553 GBP2024-07-31
63,696 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,472 GBP2024-07-31
106,762 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
898 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
818 GBP2023-08-01 ~ 2024-07-31
Vehicles
11,137 GBP2023-08-01 ~ 2024-07-31
Office equipment
857 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,710 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,270 GBP2024-07-31
4,088 GBP2023-07-31
Vehicles
73,909 GBP2024-07-31
6,671 GBP2023-07-31
Office equipment
1,478 GBP2024-07-31
1,921 GBP2023-07-31
Land and buildings
898 GBP2023-07-31
Other Debtors
Amounts falling due within one year
211,194 GBP2024-07-31
167,156 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,745 GBP2024-07-31
1,795 GBP2023-07-31
Debtors
Amounts falling due within one year
212,939 GBP2024-07-31
168,951 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,372 GBP2024-07-31
3,921 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
109,499 GBP2024-07-31
127,389 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,971 GBP2024-07-31
Other Creditors
Amounts falling due within one year
706 GBP2024-07-31
381 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
120,513 GBP2024-07-31
129,500 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,878 GBP2024-07-31