Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
144,962 GBP2024-07-31
147,354 GBP2023-07-31
Debtors
190,639 GBP2024-07-31
181,466 GBP2023-07-31
Cash at bank and in hand
14,523 GBP2024-07-31
19,512 GBP2023-07-31
Current Assets
205,162 GBP2024-07-31
200,978 GBP2023-07-31
Net Current Assets/Liabilities
136,501 GBP2024-07-31
136,261 GBP2023-07-31
Total Assets Less Current Liabilities
281,463 GBP2024-07-31
283,615 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
281,460 GBP2024-07-31
283,612 GBP2023-07-31
Equity
281,463 GBP2024-07-31
283,615 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,821 GBP2024-07-31
18,821 GBP2023-07-31
Motor vehicles
180,189 GBP2024-07-31
180,189 GBP2023-07-31
Computers
35,795 GBP2024-07-31
34,617 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
234,805 GBP2024-07-31
233,627 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,768 GBP2024-07-31
18,750 GBP2023-07-31
Motor vehicles
39,507 GBP2024-07-31
37,364 GBP2023-07-31
Computers
31,568 GBP2024-07-31
30,159 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,843 GBP2024-07-31
86,273 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,143 GBP2023-08-01 ~ 2024-07-31
Computers
1,409 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,570 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
53 GBP2024-07-31
71 GBP2023-07-31
Motor vehicles
140,682 GBP2024-07-31
142,825 GBP2023-07-31
Computers
4,227 GBP2024-07-31
4,458 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
190,639 GBP2024-07-31
Current, Amounts falling due within one year
181,466 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,896 GBP2024-07-31
624 GBP2023-07-31
Other Taxation & Social Security Payable
Current
121 GBP2023-07-31
Other Creditors
Current
66,765 GBP2024-07-31
63,972 GBP2023-07-31