Property, Plant & Equipment
13,155 GBP2024-07-31
14,916 GBP2023-07-31
Total Inventories
3,300 GBP2024-07-31
3,300 GBP2023-07-31
Debtors
Current
10,159 GBP2024-07-31
6,619 GBP2023-07-31
Cash at bank and in hand
24,949 GBP2024-07-31
28,697 GBP2023-07-31
Current Assets
38,408 GBP2024-07-31
38,616 GBP2023-07-31
Net Current Assets/Liabilities
16,685 GBP2024-07-31
14,155 GBP2023-07-31
Net Assets/Liabilities
29,840 GBP2024-07-31
29,071 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,106 GBP2024-07-31
1,106 GBP2023-07-31
Motor vehicles
27,729 GBP2024-07-31
34,335 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,835 GBP2024-07-31
35,441 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-21,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
788 GBP2024-07-31
682 GBP2023-07-31
Motor vehicles
14,892 GBP2024-07-31
19,843 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,680 GBP2024-07-31
20,525 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
106 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,279 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,385 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
318 GBP2024-07-31
424 GBP2023-07-31
Motor vehicles
12,837 GBP2024-07-31
14,492 GBP2023-07-31
Other types of inventories not specified separately
3,300 GBP2024-07-31
3,300 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,588 GBP2024-07-31
6,441 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
571 GBP2024-07-31
178 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
10,159 GBP2024-07-31
6,619 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,120 shares2024-07-31
20,120 shares2023-07-31