Intangible Assets
101,635 GBP2024-07-31
117,800 GBP2023-07-31
Property, Plant & Equipment
317,689 GBP2024-07-31
307,769 GBP2023-07-31
Fixed Assets - Investments
2 GBP2024-07-31
2 GBP2023-07-31
Fixed Assets
419,326 GBP2024-07-31
425,571 GBP2023-07-31
Total Inventories
7,500 GBP2024-07-31
6,500 GBP2023-07-31
Debtors
117,296 GBP2024-07-31
112,127 GBP2023-07-31
Cash at bank and in hand
200,724 GBP2024-07-31
247,544 GBP2023-07-31
Current Assets
325,520 GBP2024-07-31
366,171 GBP2023-07-31
Net Current Assets/Liabilities
46,648 GBP2024-07-31
78,080 GBP2023-07-31
Total Assets Less Current Liabilities
465,974 GBP2024-07-31
503,651 GBP2023-07-31
Net Assets/Liabilities
347,005 GBP2024-07-31
362,667 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
347,003 GBP2024-07-31
362,665 GBP2023-07-31
Equity
347,005 GBP2024-07-31
362,667 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
293,069 GBP2024-07-31
293,069 GBP2023-07-31
Intangible Assets - Gross Cost
293,069 GBP2024-07-31
293,069 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,434 GBP2024-07-31
175,269 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
191,434 GBP2024-07-31
175,269 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,165 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
16,165 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
101,635 GBP2024-07-31
117,800 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,830 GBP2024-07-31
220,830 GBP2023-07-31
Vehicles
184,234 GBP2024-07-31
161,389 GBP2023-07-31
Tools/Equipment for furniture and fittings
19,475 GBP2024-07-31
43,390 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
424,539 GBP2024-07-31
425,609 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-28,714 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-67,499 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
100,158 GBP2024-07-31
89,796 GBP2023-07-31
Tools/Equipment for furniture and fittings
6,692 GBP2024-07-31
28,044 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,850 GBP2024-07-31
117,840 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
28,029 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
2,265 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,294 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-23,617 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,284 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
220,830 GBP2024-07-31
220,830 GBP2023-07-31
Vehicles
84,076 GBP2024-07-31
71,593 GBP2023-07-31
Tools/Equipment for furniture and fittings
12,783 GBP2024-07-31
15,346 GBP2023-07-31
Other Investments Other Than Loans
Non-current
2 GBP2024-07-31
2 GBP2023-07-31
Amounts invested in assets
Non-current
2 GBP2024-07-31
2 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,462 GBP2024-07-31
61,617 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,708 GBP2024-07-31
18,954 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
109,625 GBP2024-07-31
113,872 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,994 GBP2024-07-31
22,954 GBP2023-07-31
Other Creditors
Amounts falling due within one year
47,991 GBP2024-07-31
47,953 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,092 GBP2024-07-31
22,741 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
61,386 GBP2024-07-31
81,094 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,696 GBP2024-07-31
31,484 GBP2023-07-31
Net Deferred Tax Liability/Asset
30,887 GBP2024-07-31
28,407 GBP2023-07-31