Property, Plant & Equipment
36,171 GBP2024-07-31
4,008 GBP2023-07-31
Debtors
33,467 GBP2024-07-31
34,315 GBP2023-07-31
Cash at bank and in hand
32,949 GBP2024-07-31
8,247 GBP2023-07-31
Current Assets
66,416 GBP2024-07-31
42,562 GBP2023-07-31
Net Current Assets/Liabilities
22,031 GBP2024-07-31
19,564 GBP2023-07-31
Net Assets/Liabilities
58,202 GBP2024-07-31
23,572 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,263 GBP2024-07-31
12,863 GBP2023-07-31
Motor vehicles
42,627 GBP2024-07-31
7,795 GBP2023-07-31
Computers
27,080 GBP2024-07-31
25,485 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
83,970 GBP2024-07-31
46,143 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,795 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-7,795 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,719 GBP2024-07-31
12,033 GBP2023-07-31
Motor vehicles
10,657 GBP2024-07-31
7,795 GBP2023-07-31
Computers
24,423 GBP2024-07-31
22,307 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,799 GBP2024-07-31
42,135 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
686 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,657 GBP2023-08-01 ~ 2024-07-31
Computers
2,116 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,459 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,795 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,795 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,544 GBP2024-07-31
830 GBP2023-07-31
Motor vehicles
31,970 GBP2024-07-31
Computers
2,657 GBP2024-07-31
3,178 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,032 GBP2024-07-31
30,007 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
8,435 GBP2024-07-31
4,308 GBP2023-07-31
Debtors
Amounts falling due within one year
33,467 GBP2024-07-31
34,315 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,944 GBP2024-07-31
6,896 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
222 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
25,733 GBP2024-07-31
14,164 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
1,129 GBP2024-07-31
166 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,579 GBP2024-07-31
1,550 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31