Property, Plant & Equipment
2,551 GBP2023-07-31
16,601 GBP2022-07-31
Debtors
866,554 GBP2023-07-31
871,094 GBP2022-07-31
Net Current Assets/Liabilities
831,757 GBP2023-07-31
825,334 GBP2022-07-31
Total Assets Less Current Liabilities
834,308 GBP2023-07-31
841,935 GBP2022-07-31
Creditors
Amounts falling due after one year
-13,022 GBP2022-07-31
Net Assets/Liabilities
834,308 GBP2023-07-31
828,913 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,799 GBP2023-07-31
33,799 GBP2022-07-31
Motor vehicles
24,520 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
34,491 GBP2023-07-31
58,319 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,520 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-24,520 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
692 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,846 GBP2023-07-31
31,501 GBP2022-07-31
Motor vehicles
10,217 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,940 GBP2023-07-31
41,718 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
345 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
4,087 GBP2022-08-01 ~ 2023-07-31
Computers
94 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,526 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,304 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,304 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
94 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
1,953 GBP2023-07-31
2,298 GBP2022-07-31
Computers
598 GBP2023-07-31
Motor vehicles
14,303 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,040 GBP2023-07-31
1,038 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,765 GBP2023-07-31
2,188 GBP2022-07-31
Other Debtors
Amounts falling due within one year
861,749 GBP2023-07-31
867,868 GBP2022-07-31
Debtors
Amounts falling due within one year
866,554 GBP2023-07-31
871,094 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,543 GBP2023-07-31
14,667 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,029 GBP2023-07-31
11,042 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,662 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,745 GBP2023-07-31
4,365 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,745 GBP2023-07-31
6,582 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,885 GBP2023-07-31
277 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,850 GBP2023-07-31
6,165 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,022 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31