Average Number of Employees
672023-08-01 ~ 2024-07-31
562022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
16,875 GBP2024-07-31
Intangible Assets
Other
16,875 GBP2024-07-31
Intangible Assets
16,875 GBP2024-07-31
Property, Plant & Equipment
1,661,667 GBP2024-07-31
1,028,591 GBP2023-07-31
Fixed Assets
1,678,542 GBP2024-07-31
1,028,591 GBP2023-07-31
Total Inventories
22,153 GBP2024-07-31
16,987 GBP2023-07-31
Debtors
440,148 GBP2024-07-31
524,815 GBP2023-07-31
Cash at bank and in hand
299,558 GBP2024-07-31
118,474 GBP2023-07-31
Current Assets
761,859 GBP2024-07-31
660,276 GBP2023-07-31
Creditors
Amounts falling due within one year
1,067,687 GBP2024-07-31
503,436 GBP2023-07-31
Net Current Assets/Liabilities
-305,828 GBP2024-07-31
156,840 GBP2023-07-31
Total Assets Less Current Liabilities
1,372,714 GBP2024-07-31
1,185,431 GBP2023-07-31
Creditors
Amounts falling due after one year
155,204 GBP2024-07-31
141,123 GBP2023-07-31
Net Assets/Liabilities
1,005,320 GBP2024-07-31
935,004 GBP2023-07-31
Equity
Called up share capital
12,301 GBP2024-07-31
12,301 GBP2023-07-31
Retained earnings (accumulated losses)
993,019 GBP2024-07-31
922,703 GBP2023-07-31
Equity
1,005,320 GBP2024-07-31
935,004 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
16,875 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
903,221 GBP2024-07-31
536,514 GBP2023-07-31
Plant and equipment
373,061 GBP2024-07-31
346,102 GBP2023-07-31
Motor vehicles
2,409,203 GBP2024-07-31
2,029,203 GBP2023-07-31
Other
49,869 GBP2024-07-31
22,974 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,735,354 GBP2024-07-31
2,934,793 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,356 GBP2024-07-31
63,469 GBP2023-07-31
Plant and equipment
217,881 GBP2024-07-31
198,432 GBP2023-07-31
Motor vehicles
1,756,146 GBP2024-07-31
1,636,017 GBP2023-07-31
Other
10,304 GBP2024-07-31
8,284 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,073,687 GBP2024-07-31
1,906,202 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,887 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
19,449 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
120,129 GBP2023-08-01 ~ 2024-07-31
Other
2,020 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,485 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
813,865 GBP2024-07-31
473,045 GBP2023-07-31
Plant and equipment
155,180 GBP2024-07-31
147,670 GBP2023-07-31
Motor vehicles
653,057 GBP2024-07-31
393,186 GBP2023-07-31
Other
39,565 GBP2024-07-31
14,690 GBP2023-07-31
Trade Debtors/Trade Receivables
44,654 GBP2024-07-31
111,296 GBP2023-07-31
Amounts owed by group undertakings and participating interests
38,000 GBP2024-07-31
Other Debtors
357,494 GBP2024-07-31
413,519 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,716 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240,930 GBP2024-07-31
158,335 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
453,539 GBP2024-07-31
1,750 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
145,244 GBP2024-07-31
108,744 GBP2023-07-31
Other Creditors
Amounts falling due within one year
227,974 GBP2024-07-31
213,891 GBP2023-07-31
Amounts falling due after one year
155,204 GBP2024-07-31
141,123 GBP2023-07-31