Intangible Assets
3,600 GBP2024-07-31
3,600 GBP2023-07-31
Property, Plant & Equipment
11,823 GBP2024-07-31
15,795 GBP2023-07-31
Fixed Assets
15,423 GBP2024-07-31
19,395 GBP2023-07-31
Debtors
7,212 GBP2024-07-31
6,033 GBP2023-07-31
Cash at bank and in hand
15,219 GBP2024-07-31
9,008 GBP2023-07-31
Current Assets
22,431 GBP2024-07-31
15,041 GBP2023-07-31
Net Current Assets/Liabilities
2,409 GBP2024-07-31
-16,355 GBP2023-07-31
Total Assets Less Current Liabilities
17,832 GBP2024-07-31
3,040 GBP2023-07-31
Net Assets/Liabilities
17,461 GBP2024-07-31
2,669 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,400 GBP2024-07-31
2,400 GBP2023-07-31
Intangible Assets
Goodwill
3,600 GBP2024-07-31
3,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,464 GBP2024-07-31
35,464 GBP2023-07-31
Motor vehicles
43,822 GBP2024-07-31
43,822 GBP2023-07-31
Computers
4,528 GBP2024-07-31
4,528 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
83,814 GBP2024-07-31
83,814 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,379 GBP2024-07-31
26,018 GBP2023-07-31
Motor vehicles
39,286 GBP2024-07-31
37,774 GBP2023-07-31
Computers
4,326 GBP2024-07-31
4,227 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,991 GBP2024-07-31
68,019 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,361 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,512 GBP2023-08-01 ~ 2024-07-31
Computers
99 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,972 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,085 GBP2024-07-31
9,446 GBP2023-07-31
Motor vehicles
4,536 GBP2024-07-31
6,048 GBP2023-07-31
Computers
202 GBP2024-07-31
301 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,212 GBP2024-07-31
6,033 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,525 GBP2024-07-31
28,765 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,856 GBP2024-07-31
8,290 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-13,848 GBP2024-07-31
-8,148 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
2,489 GBP2024-07-31
2,489 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
11 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
11 GBP2023-08-01 ~ 2024-07-31
11 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31