Property, Plant & Equipment
232,519 GBP2024-07-31
267,455 GBP2023-07-31
Debtors
47,954 GBP2024-07-31
38,225 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-77,397 GBP2024-07-31
Net Current Assets/Liabilities
-29,443 GBP2024-07-31
-59,779 GBP2023-07-31
Total Assets Less Current Liabilities
203,076 GBP2024-07-31
207,676 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-9,000 GBP2024-07-31
-18,000 GBP2023-07-31
Net Assets/Liabilities
194,076 GBP2024-07-31
189,676 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
194,074 GBP2024-07-31
189,674 GBP2023-07-31
Equity
194,076 GBP2024-07-31
189,676 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
778,077 GBP2024-07-31
823,949 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-86,966 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
545,558 GBP2024-07-31
556,494 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
69,816 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-80,752 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
232,519 GBP2024-07-31
267,455 GBP2023-07-31
Amounts Owed By Related Parties
2,125 GBP2024-07-31
Current
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
47,954 GBP2024-07-31
Amounts falling due within one year, Current
38,225 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
26,392 GBP2024-07-31
20,753 GBP2023-07-31
Amounts owed to group undertakings
Current
10,983 GBP2024-07-31
48,129 GBP2023-07-31
Other Taxation & Social Security Payable
Current
37,778 GBP2024-07-31
26,844 GBP2023-07-31
Other Creditors
Current
2,244 GBP2024-07-31
2,278 GBP2023-07-31
Creditors
Current
77,397 GBP2024-07-31
98,004 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,000 GBP2024-07-31
18,000 GBP2023-07-31
Bank Overdrafts
17,392 GBP2024-07-31
11,753 GBP2023-07-31