Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
12,587 GBP2024-07-31
15,779 GBP2023-07-31
Debtors
13,806 GBP2024-07-31
14,480 GBP2023-07-31
Cash at bank and in hand
10,754 GBP2024-07-31
15,256 GBP2023-07-31
Current Assets
24,560 GBP2024-07-31
29,736 GBP2023-07-31
Net Current Assets/Liabilities
8,637 GBP2024-07-31
15,452 GBP2023-07-31
Total Assets Less Current Liabilities
21,224 GBP2024-07-31
31,231 GBP2023-07-31
Creditors
Non-current
-740 GBP2023-07-31
Net Assets/Liabilities
21,224 GBP2024-07-31
30,491 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
21,222 GBP2024-07-31
30,489 GBP2023-07-31
Equity
21,224 GBP2024-07-31
30,491 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,857 GBP2024-07-31
63,942 GBP2023-07-31
Motor vehicles
17,270 GBP2024-07-31
17,270 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
82,127 GBP2024-07-31
81,212 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,734 GBP2024-07-31
55,448 GBP2023-07-31
Motor vehicles
11,806 GBP2024-07-31
9,985 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,540 GBP2024-07-31
65,433 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,286 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,821 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,107 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,123 GBP2024-07-31
8,494 GBP2023-07-31
Motor vehicles
5,464 GBP2024-07-31
7,285 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,792 GBP2024-07-31
Amounts falling due within one year, Current
13,530 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
950 GBP2024-07-31
Amounts falling due within one year, Current
950 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
13,742 GBP2024-07-31
Amounts falling due within one year, Current
14,480 GBP2023-07-31
Other Debtors
Amounts falling due after one year, Non-current
64 GBP2024-07-31
Trade Creditors/Trade Payables
Current
737 GBP2024-07-31
800 GBP2023-07-31
Other Taxation & Social Security Payable
Current
14,125 GBP2024-07-31
10,147 GBP2023-07-31
Other Creditors
Current
1,061 GBP2024-07-31
3,337 GBP2023-07-31
Non-current
740 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31