Turnover/Revenue
595,915 GBP2022-08-01 ~ 2023-07-31
739,844 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
538,931 GBP2022-08-01 ~ 2023-07-31
558,668 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
56,984 GBP2022-08-01 ~ 2023-07-31
181,176 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
19,131 GBP2022-08-01 ~ 2023-07-31
22,959 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
37,853 GBP2022-08-01 ~ 2023-07-31
158,217 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
37,853 GBP2022-08-01 ~ 2023-07-31
158,217 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,468 GBP2022-08-01 ~ 2023-07-31
30,062 GBP2021-08-01 ~ 2022-07-31
Debtors
53,480 GBP2023-07-31
62,460 GBP2022-07-31
Cash at bank and in hand
305,439 GBP2023-07-31
280,584 GBP2022-07-31
Current Assets
358,919 GBP2023-07-31
343,044 GBP2022-07-31
Creditors
Amounts falling due within one year
55,139 GBP2023-07-31
54,099 GBP2022-07-31
Net Current Assets/Liabilities
303,780 GBP2023-07-31
288,945 GBP2022-07-31
Total Assets Less Current Liabilities
303,780 GBP2023-07-31
288,945 GBP2022-07-31
Net Assets/Liabilities
303,780 GBP2023-07-31
288,945 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
303,778 GBP2023-07-31
288,943 GBP2022-07-31
Equity
303,780 GBP2023-07-31
288,945 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
Wages/Salaries
41,856 GBP2022-08-01 ~ 2023-07-31
26,945 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
41,856 GBP2022-08-01 ~ 2023-07-31
26,945 GBP2021-08-01 ~ 2022-07-31
Dividends Paid on Shares
12,550 GBP2022-08-01 ~ 2023-07-31
83,939 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
68,555 GBP2023-07-31
68,555 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
68,555 GBP2023-07-31
68,555 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
68,555 GBP2023-07-31
68,555 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,555 GBP2023-07-31
68,555 GBP2022-07-31
Property, Plant & Equipment
Vehicles
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
8,980 GBP2022-07-31
Other Debtors
53,480 GBP2023-07-31
53,480 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,425 GBP2023-07-31
5,500 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
10,468 GBP2023-07-31
30,062 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,246 GBP2023-07-31
18,537 GBP2022-07-31