Average Number of Employees
122022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-08-01 ~ 2023-07-31
Motor vehicles
252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
912,000 GBP2023-07-31
912,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
912,000 GBP2023-07-31
912,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,906 GBP2023-07-31
104,906 GBP2022-07-31
Motor vehicles
14,301 GBP2023-07-31
14,301 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
119,207 GBP2023-07-31
119,207 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
89,549 GBP2022-07-31
Motor vehicles
13,227 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
102,776 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,304 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Owned/Freehold
268 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
2,572 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,853 GBP2023-07-31
Motor vehicles
13,495 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,348 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
13,053 GBP2023-07-31
15,357 GBP2022-07-31
Motor vehicles
806 GBP2023-07-31
1,074 GBP2022-07-31
Property, Plant & Equipment
13,859 GBP2023-07-31
16,431 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
169,316 GBP2023-07-31
272,052 GBP2022-07-31
Other Debtors
Current
65,934 GBP2023-07-31
422,433 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
37,792 GBP2023-07-31
36,009 GBP2022-07-31
Prepayments/Accrued Income
Current
5,636 GBP2023-07-31
9,131 GBP2022-07-31
Debtors
Current
402,992 GBP2023-07-31
858,656 GBP2022-07-31
Trade Creditors/Trade Payables
Current
249,397 GBP2023-07-31
258,909 GBP2022-07-31
Other Creditors
Current
16,752 GBP2023-07-31
19,634 GBP2022-07-31
Corporation Tax Payable
Current
8,591 GBP2023-07-31
56,043 GBP2022-07-31
Taxation/Social Security Payable
Current
5,262 GBP2023-07-31
4,714 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,404 GBP2023-07-31
1,411 GBP2022-07-31
Creditors
Current
282,406 GBP2023-07-31
340,711 GBP2022-07-31