Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,452 GBP2025-07-31
3,678 GBP2024-07-31
Debtors
4,583 GBP2025-07-31
1,303 GBP2024-07-31
Cash at bank and in hand
6,203 GBP2025-07-31
11,643 GBP2024-07-31
Current Assets
10,786 GBP2025-07-31
12,946 GBP2024-07-31
Creditors
Amounts falling due within one year
2,845 GBP2025-07-31
4,284 GBP2024-07-31
Net Current Assets/Liabilities
7,941 GBP2025-07-31
8,662 GBP2024-07-31
Total Assets Less Current Liabilities
10,393 GBP2025-07-31
12,340 GBP2024-07-31
Net Assets/Liabilities
10,393 GBP2025-07-31
12,340 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
10,391 GBP2025-07-31
12,338 GBP2024-07-31
Equity
10,393 GBP2025-07-31
12,340 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2025-07-31
Furniture and fittings
596 GBP2025-07-31
Motor vehicles
15,500 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
16,596 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2025-07-31
500 GBP2024-07-31
Furniture and fittings
596 GBP2025-07-31
596 GBP2024-07-31
Motor vehicles
13,048 GBP2025-07-31
11,822 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,144 GBP2025-07-31
12,918 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,226 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
2,452 GBP2025-07-31
3,678 GBP2024-07-31
Other Debtors
4,583 GBP2025-07-31
1,303 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
441 GBP2025-07-31
1,121 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,039 GBP2025-07-31
2,681 GBP2024-07-31
Other Creditors
Amounts falling due within one year
365 GBP2025-07-31
482 GBP2024-07-31