Turnover/Revenue
414,900 GBP2023-08-01 ~ 2024-07-31
198,540 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
319,816 GBP2023-08-01 ~ 2024-07-31
140,225 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
95,084 GBP2023-08-01 ~ 2024-07-31
58,315 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
5,012 GBP2023-08-01 ~ 2024-07-31
5,702 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
90,072 GBP2023-08-01 ~ 2024-07-31
52,613 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
90,072 GBP2023-08-01 ~ 2024-07-31
52,613 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,119 GBP2023-08-01 ~ 2024-07-31
10,065 GBP2022-08-01 ~ 2023-07-31
Debtors
16,479 GBP2024-07-31
13,867 GBP2023-07-31
Cash at bank and in hand
142,788 GBP2024-07-31
74,588 GBP2023-07-31
Current Assets
159,267 GBP2024-07-31
88,455 GBP2023-07-31
Creditors
Amounts falling due within one year
40,439 GBP2024-07-31
27,113 GBP2023-07-31
Net Current Assets/Liabilities
118,828 GBP2024-07-31
61,342 GBP2023-07-31
Total Assets Less Current Liabilities
118,828 GBP2024-07-31
61,342 GBP2023-07-31
Net Assets/Liabilities
118,828 GBP2024-07-31
61,342 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
118,826 GBP2024-07-31
61,340 GBP2023-07-31
Equity
118,828 GBP2024-07-31
61,342 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
Wages/Salaries
41,127 GBP2023-08-01 ~ 2024-07-31
44,514 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
41,127 GBP2023-08-01 ~ 2024-07-31
44,514 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
12,467 GBP2023-08-01 ~ 2024-07-31
10,937 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129 GBP2024-07-31
129 GBP2023-07-31
Vehicles
23,237 GBP2024-07-31
23,237 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,366 GBP2024-07-31
23,366 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129 GBP2024-07-31
129 GBP2023-07-31
Vehicles
23,237 GBP2024-07-31
23,237 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,366 GBP2024-07-31
23,366 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
16,479 GBP2024-07-31
13,867 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,845 GBP2024-07-31
8,084 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
20,119 GBP2024-07-31
10,065 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,475 GBP2024-07-31
8,964 GBP2023-07-31