Property, Plant & Equipment
3,013 GBP2024-07-31
3,349 GBP2023-07-31
Total Inventories
50 GBP2024-07-31
450 GBP2023-07-31
Debtors
114,079 GBP2024-07-31
117,718 GBP2023-07-31
Current Assets
114,129 GBP2024-07-31
118,168 GBP2023-07-31
Net Current Assets/Liabilities
5,983 GBP2024-07-31
5,510 GBP2023-07-31
Total Assets Less Current Liabilities
8,996 GBP2024-07-31
8,859 GBP2023-07-31
Creditors
Amounts falling due after one year
-5,350 GBP2024-07-31
-7,865 GBP2023-07-31
Net Assets/Liabilities
3,109 GBP2024-07-31
401 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
3,103 GBP2024-07-31
395 GBP2023-07-31
Equity
3,109 GBP2024-07-31
401 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-07-31
90,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-07-31
90,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,778 GBP2024-07-31
3,778 GBP2023-07-31
Vehicles
12,312 GBP2024-07-31
12,312 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,090 GBP2024-07-31
16,090 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,613 GBP2024-07-31
2,482 GBP2023-07-31
Vehicles
10,464 GBP2024-07-31
10,259 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,077 GBP2024-07-31
12,741 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2023-08-01 ~ 2024-07-31
Vehicles
205 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,165 GBP2024-07-31
1,296 GBP2023-07-31
Vehicles
1,848 GBP2024-07-31
2,053 GBP2023-07-31
Trade Debtors/Trade Receivables
3,660 GBP2024-07-31
12,979 GBP2023-07-31
Other Debtors
110,419 GBP2024-07-31
104,739 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
27,347 GBP2024-07-31
24,984 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,827 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,921 GBP2024-07-31
25,659 GBP2023-07-31
Other Creditors
Amounts falling due within one year
50,878 GBP2024-07-31
49,188 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
5,350 GBP2024-07-31
7,865 GBP2023-07-31