Intangible Assets
532,800 GBP2024-07-31
547,600 GBP2023-07-31
Property, Plant & Equipment
130,349 GBP2024-07-31
145,862 GBP2023-07-31
Fixed Assets
663,149 GBP2024-07-31
693,462 GBP2023-07-31
Total Inventories
6,793 GBP2024-07-31
7,325 GBP2023-07-31
Debtors
76,353 GBP2024-07-31
54,672 GBP2023-07-31
Cash at bank and in hand
30,790 GBP2024-07-31
71,581 GBP2023-07-31
Current Assets
113,936 GBP2024-07-31
133,578 GBP2023-07-31
Net Current Assets/Liabilities
-22,421 GBP2024-07-31
26,554 GBP2023-07-31
Total Assets Less Current Liabilities
640,728 GBP2024-07-31
720,016 GBP2023-07-31
Net Assets/Liabilities
640,728 GBP2024-07-31
720,016 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
640,628 GBP2024-07-31
719,916 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
740,000 GBP2024-07-31
740,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
207,200 GBP2024-07-31
192,400 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,800 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
532,800 GBP2024-07-31
547,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
372,246 GBP2024-07-31
372,246 GBP2023-07-31
Furniture and fittings
56,468 GBP2024-07-31
56,468 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
428,714 GBP2024-07-31
428,714 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
255,094 GBP2024-07-31
241,950 GBP2023-07-31
Furniture and fittings
43,271 GBP2024-07-31
40,902 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,365 GBP2024-07-31
282,852 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,144 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,369 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,513 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
117,152 GBP2024-07-31
130,296 GBP2023-07-31
Furniture and fittings
13,197 GBP2024-07-31
15,566 GBP2023-07-31
Finished Goods
6,793 GBP2024-07-31
7,325 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
69,767 GBP2024-07-31
47,455 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,787 GBP2024-07-31
23,256 GBP2023-07-31
Other Taxation & Social Security Payable
Current
103,040 GBP2024-07-31
58,447 GBP2023-07-31