Property, Plant & Equipment
60,215 GBP2024-07-31
35,329 GBP2023-07-31
Debtors
Current
242,241 GBP2024-07-31
364,942 GBP2023-07-31
Cash at bank and in hand
595,147 GBP2024-07-31
466,766 GBP2023-07-31
Current Assets
837,388 GBP2024-07-31
831,708 GBP2023-07-31
Net Current Assets/Liabilities
267,380 GBP2024-07-31
361,994 GBP2023-07-31
Total Assets Less Current Liabilities
327,595 GBP2024-07-31
397,323 GBP2023-07-31
Net Assets/Liabilities
317,444 GBP2024-07-31
389,946 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,944 GBP2024-07-31
5,944 GBP2023-07-31
Motor vehicles
187,965 GBP2024-07-31
207,421 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
195,130 GBP2024-07-31
213,365 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-73,895 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-73,895 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,221 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,783 GBP2024-07-31
594 GBP2023-07-31
Motor vehicles
132,852 GBP2024-07-31
177,442 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,915 GBP2024-07-31
178,036 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,189 GBP2023-08-01 ~ 2024-07-31
Office equipment
280 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
19,580 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,049 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,170 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,170 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
280 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
4,161 GBP2024-07-31
5,350 GBP2023-07-31
Office equipment
941 GBP2024-07-31
Motor vehicles
55,113 GBP2024-07-31
29,979 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,442 GBP2024-07-31
Current, Amounts falling due within one year
142,766 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
98,594 GBP2024-07-31
Current, Amounts falling due within one year
208,039 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
242,241 GBP2024-07-31
Current, Amounts falling due within one year
364,942 GBP2023-07-31