Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
20,127 GBP2024-07-31
27,551 GBP2023-07-31
Fixed Assets
20,127 GBP2024-07-31
27,551 GBP2023-07-31
Debtors
657,960 GBP2024-07-31
281,439 GBP2023-07-31
Cash at bank and in hand
346,547 GBP2024-07-31
670,584 GBP2023-07-31
Current Assets
1,004,507 GBP2024-07-31
952,023 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-372,726 GBP2024-07-31
-387,711 GBP2023-07-31
Net Current Assets/Liabilities
631,781 GBP2024-07-31
564,312 GBP2023-07-31
Total Assets Less Current Liabilities
651,908 GBP2024-07-31
591,863 GBP2023-07-31
Net Assets/Liabilities
647,278 GBP2024-07-31
586,876 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
647,178 GBP2024-07-31
586,776 GBP2023-07-31
Equity
647,278 GBP2024-07-31
586,876 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-08-01 ~ 2024-07-31
Motor vehicles
02023-08-01 ~ 2024-07-31
Furniture and fittings
02023-08-01 ~ 2024-07-31
Office equipment
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
171,258 GBP2024-07-31
192,556 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
165,005 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
13,321 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-27,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
151,131 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
20,127 GBP2024-07-31
27,551 GBP2023-07-31