Property, Plant & Equipment
2,109 GBP2024-07-31
2,998 GBP2023-07-31
Debtors
30,009 GBP2024-07-31
8,234 GBP2023-07-31
Cash at bank and in hand
6,858 GBP2024-07-31
14,218 GBP2023-07-31
Current Assets
40,482 GBP2024-07-31
25,452 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-39,820 GBP2023-07-31
Net Current Assets/Liabilities
-1,415 GBP2024-07-31
-14,368 GBP2023-07-31
Total Assets Less Current Liabilities
694 GBP2024-07-31
-11,370 GBP2023-07-31
Net Assets/Liabilities
167 GBP2024-07-31
-11,939 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
67 GBP2024-07-31
-12,039 GBP2023-07-31
Equity
167 GBP2024-07-31
-11,939 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
8,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,030 GBP2023-07-31
Motor vehicles
27,544 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,574 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,890 GBP2024-07-31
2,657 GBP2023-07-31
Motor vehicles
25,575 GBP2024-07-31
24,919 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,465 GBP2024-07-31
27,576 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
656 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
140 GBP2024-07-31
373 GBP2023-07-31
Motor vehicles
1,969 GBP2024-07-31
2,625 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
768 GBP2024-07-31
3,635 GBP2023-07-31
Other Debtors
Amounts falling due within one year
29,241 GBP2024-07-31
4,599 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
30,009 GBP2024-07-31
Current, Amounts falling due within one year
8,234 GBP2023-07-31
Trade Creditors/Trade Payables
Current
27,003 GBP2024-07-31
18,248 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,843 GBP2024-07-31
13,134 GBP2023-07-31
Other Creditors
Current
3,051 GBP2024-07-31
8,438 GBP2023-07-31
Creditors
Current
41,897 GBP2024-07-31
39,820 GBP2023-07-31