Property, Plant & Equipment
10,319 GBP2024-07-31
12,287 GBP2023-07-31
Debtors
10,830 GBP2024-07-31
10,787 GBP2023-07-31
Cash at bank and in hand
1,336 GBP2024-07-31
93 GBP2023-07-31
Current Assets
12,166 GBP2024-07-31
10,880 GBP2023-07-31
Creditors
Current
14,686 GBP2024-07-31
19,540 GBP2023-07-31
Net Current Assets/Liabilities
-2,520 GBP2024-07-31
-8,660 GBP2023-07-31
Total Assets Less Current Liabilities
7,799 GBP2024-07-31
3,627 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
7,699 GBP2024-07-31
3,527 GBP2023-07-31
Equity
7,799 GBP2024-07-31
3,627 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,100 GBP2024-07-31
46,976 GBP2023-07-31
Motor vehicles
57,362 GBP2024-07-31
57,362 GBP2023-07-31
Computers
4,497 GBP2024-07-31
4,150 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
109,959 GBP2024-07-31
108,488 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,845 GBP2024-07-31
38,427 GBP2023-07-31
Motor vehicles
56,885 GBP2024-07-31
56,726 GBP2023-07-31
Computers
1,910 GBP2024-07-31
1,048 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,640 GBP2024-07-31
96,201 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,418 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
159 GBP2023-08-01 ~ 2024-07-31
Computers
862 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,439 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,255 GBP2024-07-31
8,549 GBP2023-07-31
Motor vehicles
477 GBP2024-07-31
636 GBP2023-07-31
Computers
2,587 GBP2024-07-31
3,102 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,480 GBP2024-07-31
Amounts falling due within one year, Current
9,451 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,350 GBP2024-07-31
Amounts falling due within one year, Current
1,336 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
10,830 GBP2024-07-31
Amounts falling due within one year, Current
10,787 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,123 GBP2024-07-31
1,425 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,083 GBP2024-07-31
16,075 GBP2023-07-31
Other Creditors
Current
1,480 GBP2024-07-31
2,040 GBP2023-07-31