Turnover/Revenue
198,540 GBP2022-08-01 ~ 2023-07-31
265,209 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
140,225 GBP2022-08-01 ~ 2023-07-31
187,882 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
58,315 GBP2022-08-01 ~ 2023-07-31
77,327 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
5,702 GBP2022-08-01 ~ 2023-07-31
3,867 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
52,613 GBP2022-08-01 ~ 2023-07-31
73,460 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
52,613 GBP2022-08-01 ~ 2023-07-31
73,460 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,065 GBP2022-08-01 ~ 2023-07-31
13,958 GBP2021-08-01 ~ 2022-07-31
Debtors
13,867 GBP2023-07-31
31,891 GBP2022-07-31
Cash at bank and in hand
74,588 GBP2023-07-31
40,312 GBP2022-07-31
Current Assets
88,455 GBP2023-07-31
72,203 GBP2022-07-31
Creditors
Amounts falling due within one year
27,113 GBP2023-07-31
42,472 GBP2022-07-31
Net Current Assets/Liabilities
61,342 GBP2023-07-31
29,731 GBP2022-07-31
Total Assets Less Current Liabilities
61,342 GBP2023-07-31
29,731 GBP2022-07-31
Net Assets/Liabilities
61,342 GBP2023-07-31
29,731 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
61,340 GBP2023-07-31
29,729 GBP2022-07-31
Equity
61,342 GBP2023-07-31
29,731 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
Wages/Salaries
44,514 GBP2022-08-01 ~ 2023-07-31
32,932 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
44,514 GBP2022-08-01 ~ 2023-07-31
32,932 GBP2021-08-01 ~ 2022-07-31
Dividends Paid on Shares
10,937 GBP2022-08-01 ~ 2023-07-31
34,011 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129 GBP2023-07-31
129 GBP2022-07-31
Vehicles
23,237 GBP2023-07-31
23,237 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
23,366 GBP2023-07-31
23,366 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129 GBP2023-07-31
129 GBP2022-07-31
Vehicles
23,237 GBP2023-07-31
23,237 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,366 GBP2023-07-31
23,366 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
0 GBP2022-07-31
Vehicles
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
13,867 GBP2023-07-31
31,891 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,084 GBP2023-07-31
13,370 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
10,065 GBP2023-07-31
13,958 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,964 GBP2023-07-31
15,144 GBP2022-07-31