Intangible Assets
9,700 GBP2022-07-31
12,125 GBP2021-07-31
Property, Plant & Equipment
54,088 GBP2022-07-31
57,526 GBP2021-07-31
Fixed Assets
63,788 GBP2022-07-31
69,651 GBP2021-07-31
Debtors
Current
9,037 GBP2022-07-31
7,538 GBP2021-07-31
Cash at bank and in hand
55,768 GBP2022-07-31
30,498 GBP2021-07-31
Current Assets
64,805 GBP2022-07-31
38,036 GBP2021-07-31
Net Current Assets/Liabilities
20,632 GBP2022-07-31
-4,529 GBP2021-07-31
Total Assets Less Current Liabilities
84,420 GBP2022-07-31
65,122 GBP2021-07-31
Net Assets/Liabilities
29,478 GBP2022-07-31
-5,718 GBP2021-07-31
Average Number of Employees
112021-08-01 ~ 2022-07-31
112020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
48,500 GBP2022-07-31
48,500 GBP2021-07-31
Intangible Assets - Gross Cost
48,500 GBP2022-07-31
48,500 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,800 GBP2022-07-31
36,375 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
38,800 GBP2022-07-31
36,375 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,425 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,425 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Goodwill
9,700 GBP2022-07-31
12,125 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,247 GBP2022-07-31
2,247 GBP2021-07-31
Plant and equipment
10,236 GBP2022-07-31
10,236 GBP2021-07-31
Office equipment
1,064 GBP2022-07-31
1,064 GBP2021-07-31
Motor vehicles
165,527 GBP2022-07-31
150,934 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,152 GBP2022-07-31
2,120 GBP2021-07-31
Plant and equipment
7,596 GBP2022-07-31
6,716 GBP2021-07-31
Office equipment
1,023 GBP2022-07-31
1,009 GBP2021-07-31
Motor vehicles
114,215 GBP2022-07-31
97,110 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
880 GBP2021-08-01 ~ 2022-07-31
Office equipment
14 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
17,105 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
95 GBP2022-07-31
127 GBP2021-07-31
Plant and equipment
2,640 GBP2022-07-31
3,520 GBP2021-07-31
Office equipment
41 GBP2022-07-31
55 GBP2021-07-31
Motor vehicles
51,312 GBP2022-07-31
53,824 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
179,074 GBP2022-07-31
164,481 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,986 GBP2022-07-31
106,955 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,031 GBP2021-08-01 ~ 2022-07-31
Total Borrowings
Current, Amounts falling due within one year
7,826 GBP2021-07-31
Non-current, Amounts falling due after one year
47,519 GBP2022-07-31
63,177 GBP2021-07-31
Par Value of Share
Class 2 ordinary share
12021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-07-31
1 shares2021-07-31
Bank Borrowings
Non-current
47,519 GBP2022-07-31
53,074 GBP2021-07-31
Total Borrowings
Non-current
47,519 GBP2022-07-31
63,177 GBP2021-07-31
Director Remuneration
8,788 GBP2021-08-01 ~ 2022-07-31
8,631 GBP2020-08-01 ~ 2021-07-31