Property, Plant & Equipment
4,936 GBP2024-07-31
6,582 GBP2023-07-31
Total Inventories
750 GBP2024-07-31
750 GBP2023-07-31
Debtors
15,246 GBP2024-07-31
23,335 GBP2023-07-31
Current Assets
15,996 GBP2024-07-31
24,085 GBP2023-07-31
Net Current Assets/Liabilities
-3,632 GBP2024-07-31
-5,292 GBP2023-07-31
Total Assets Less Current Liabilities
1,304 GBP2024-07-31
1,290 GBP2023-07-31
Net Assets/Liabilities
366 GBP2024-07-31
-346 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
266 GBP2024-07-31
-446 GBP2023-07-31
Equity
366 GBP2024-07-31
-346 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,444 GBP2024-07-31
2,444 GBP2023-07-31
Vehicles
35,231 GBP2024-07-31
35,231 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
37,675 GBP2024-07-31
37,675 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,416 GBP2024-07-31
2,406 GBP2023-07-31
Vehicles
30,323 GBP2024-07-31
28,687 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,739 GBP2024-07-31
31,093 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-08-01 ~ 2024-07-31
Vehicles
1,636 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,646 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
28 GBP2024-07-31
38 GBP2023-07-31
Vehicles
4,908 GBP2024-07-31
6,544 GBP2023-07-31
Trade Debtors/Trade Receivables
11,441 GBP2024-07-31
12,329 GBP2023-07-31
Other Debtors
3,805 GBP2024-07-31
11,006 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
8,342 GBP2024-07-31
17,278 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,411 GBP2024-07-31
2,395 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
5,244 GBP2024-07-31
6,331 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,631 GBP2024-07-31
3,373 GBP2023-07-31