Property, Plant & Equipment
105,062 GBP2025-07-31
121,481 GBP2024-07-31
Debtors
Current
198,102 GBP2025-07-31
143,384 GBP2024-07-31
Cash at bank and in hand
73,423 GBP2025-07-31
81,942 GBP2024-07-31
Current Assets
271,525 GBP2025-07-31
225,326 GBP2024-07-31
Net Current Assets/Liabilities
129,305 GBP2025-07-31
98,533 GBP2024-07-31
Total Assets Less Current Liabilities
234,367 GBP2025-07-31
220,014 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-30,383 GBP2025-07-31
-39,205 GBP2024-07-31
Net Assets/Liabilities
176,231 GBP2025-07-31
150,858 GBP2024-07-31
Average Number of Employees
142024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
167,767 GBP2025-07-31
167,767 GBP2024-07-31
Other
11,957 GBP2025-07-31
11,277 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
179,724 GBP2025-07-31
179,044 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,637 GBP2025-07-31
46,860 GBP2024-07-31
Other
11,025 GBP2025-07-31
10,703 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,662 GBP2025-07-31
57,563 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,777 GBP2024-08-01 ~ 2025-07-31
Other
322 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,099 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
104,130 GBP2025-07-31
120,907 GBP2024-07-31
Other
932 GBP2025-07-31
574 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
184,082 GBP2025-07-31
Amounts falling due within one year, Current
132,084 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
198,102 GBP2025-07-31
Amounts falling due within one year, Current
143,384 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
30,383 GBP2025-07-31
39,205 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-07-31
70 shares2024-07-31
Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2025-07-31
35 shares2024-07-31
Par Value of Share
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-07-31
30 shares2024-07-31
Number of Shares Issued (Fully Paid)
135 shares2025-07-31
135 shares2024-07-31
Nominal value of allotted share capital
135 GBP2024-08-01 ~ 2025-07-31
135 GBP2023-08-01 ~ 2024-07-31