Turnover/Revenue
486,528 GBP2023-08-01 ~ 2024-07-31
595,915 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
448,551 GBP2023-08-01 ~ 2024-07-31
538,931 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
37,977 GBP2023-08-01 ~ 2024-07-31
56,984 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
18,559 GBP2023-08-01 ~ 2024-07-31
19,131 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
19,418 GBP2023-08-01 ~ 2024-07-31
37,853 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
19,418 GBP2023-08-01 ~ 2024-07-31
37,853 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,690 GBP2023-08-01 ~ 2024-07-31
10,468 GBP2022-08-01 ~ 2023-07-31
Debtors
67,051 GBP2024-07-31
53,480 GBP2023-07-31
Cash at bank and in hand
266,346 GBP2024-07-31
305,439 GBP2023-07-31
Current Assets
333,397 GBP2024-07-31
358,919 GBP2023-07-31
Creditors
Amounts falling due within one year
25,433 GBP2024-07-31
55,139 GBP2023-07-31
Net Current Assets/Liabilities
307,964 GBP2024-07-31
303,780 GBP2023-07-31
Total Assets Less Current Liabilities
307,964 GBP2024-07-31
303,780 GBP2023-07-31
Net Assets/Liabilities
307,964 GBP2024-07-31
303,780 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
307,962 GBP2024-07-31
303,778 GBP2023-07-31
Equity
307,964 GBP2024-07-31
303,780 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
Wages/Salaries
26,579 GBP2023-08-01 ~ 2024-07-31
41,856 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
26,579 GBP2023-08-01 ~ 2024-07-31
41,856 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
11,544 GBP2023-08-01 ~ 2024-07-31
12,550 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
68,555 GBP2024-07-31
68,555 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
68,555 GBP2024-07-31
68,555 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
68,555 GBP2024-07-31
68,555 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,555 GBP2024-07-31
68,555 GBP2023-07-31
Property, Plant & Equipment
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
13,571 GBP2024-07-31
Other Debtors
53,480 GBP2024-07-31
53,480 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,676 GBP2024-07-31
25,425 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,690 GBP2024-07-31
10,468 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,067 GBP2024-07-31
19,246 GBP2023-07-31