Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,678 GBP2024-07-31
4,904 GBP2023-07-31
Debtors
1,303 GBP2024-07-31
2,479 GBP2023-07-31
Cash at bank and in hand
11,643 GBP2024-07-31
13,683 GBP2023-07-31
Current Assets
12,946 GBP2024-07-31
16,162 GBP2023-07-31
Creditors
Amounts falling due within one year
4,284 GBP2024-07-31
7,074 GBP2023-07-31
Net Current Assets/Liabilities
8,662 GBP2024-07-31
9,088 GBP2023-07-31
Total Assets Less Current Liabilities
12,340 GBP2024-07-31
13,992 GBP2023-07-31
Net Assets/Liabilities
12,340 GBP2024-07-31
13,992 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
12,338 GBP2024-07-31
13,990 GBP2023-07-31
Equity
12,340 GBP2024-07-31
13,992 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2024-07-31
Furniture and fittings
596 GBP2024-07-31
Motor vehicles
15,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
16,596 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2024-07-31
500 GBP2023-07-31
Furniture and fittings
596 GBP2024-07-31
596 GBP2023-07-31
Motor vehicles
11,822 GBP2024-07-31
10,596 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,918 GBP2024-07-31
11,692 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,226 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
3,678 GBP2024-07-31
4,904 GBP2023-07-31
Other Debtors
1,303 GBP2024-07-31
2,479 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,121 GBP2024-07-31
2,257 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,681 GBP2024-07-31
3,524 GBP2023-07-31
Other Creditors
Amounts falling due within one year
482 GBP2024-07-31
1,293 GBP2023-07-31