Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2024-07-31
Property, Plant & Equipment
10,545 GBP2024-07-31
13,947 GBP2023-07-31
Total Inventories
517 GBP2024-07-31
237 GBP2023-07-31
Debtors
12,725 GBP2024-07-31
6,418 GBP2023-07-31
Cash at bank and in hand
36,565 GBP2024-07-31
21,869 GBP2023-07-31
Current Assets
49,807 GBP2024-07-31
28,524 GBP2023-07-31
Creditors
Amounts falling due within one year
49,080 GBP2024-07-31
36,315 GBP2023-07-31
Net Current Assets/Liabilities
727 GBP2024-07-31
-7,791 GBP2023-07-31
Total Assets Less Current Liabilities
11,272 GBP2024-07-31
6,156 GBP2023-07-31
Net Assets/Liabilities
11,272 GBP2024-07-31
6,156 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
11,271 GBP2024-07-31
6,155 GBP2023-07-31
Equity
11,272 GBP2024-07-31
6,156 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-08-01 ~ 2024-07-31
Motor vehicles
0.252023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
36,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,876 GBP2024-07-31
Motor vehicles
18,238 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
21,114 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,156 GBP2024-07-31
2,029 GBP2023-07-31
Motor vehicles
8,413 GBP2024-07-31
5,138 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,569 GBP2024-07-31
7,167 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,275 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,402 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
720 GBP2024-07-31
847 GBP2023-07-31
Motor vehicles
9,825 GBP2024-07-31
13,100 GBP2023-07-31
Trade Debtors/Trade Receivables
10,644 GBP2024-07-31
4,579 GBP2023-07-31
Other Debtors
2,081 GBP2024-07-31
1,839 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,661 GBP2024-07-31
6,123 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,851 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,853 GBP2024-07-31
287 GBP2023-07-31
Other Creditors
Amounts falling due within one year
32,715 GBP2024-07-31
29,905 GBP2023-07-31