Average Number of Employees
122023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
48,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,650 GBP2024-07-31
41,225 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,425 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
4,850 GBP2024-07-31
7,275 GBP2023-07-31
Intangible Assets
4,850 GBP2024-07-31
7,275 GBP2023-07-31
Property, Plant & Equipment
85,224 GBP2024-07-31
74,161 GBP2023-07-31
Fixed Assets
90,074 GBP2024-07-31
81,436 GBP2023-07-31
Debtors
24,522 GBP2024-07-31
12,960 GBP2023-07-31
Cash at bank and in hand
14,619 GBP2024-07-31
22,929 GBP2023-07-31
Current Assets
39,141 GBP2024-07-31
35,889 GBP2023-07-31
Creditors
Amounts falling due within one year
101,608 GBP2024-07-31
68,569 GBP2023-07-31
Net Current Assets/Liabilities
62,467 GBP2024-07-31
32,680 GBP2023-07-31
Total Assets Less Current Liabilities
27,607 GBP2024-07-31
48,756 GBP2023-07-31
Creditors
Amounts falling due after one year
37,011 GBP2024-07-31
37,910 GBP2023-07-31
Net Assets/Liabilities
-9,404 GBP2024-07-31
10,846 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-9,405 GBP2024-07-31
10,845 GBP2023-07-31
Equity
-9,404 GBP2024-07-31
10,846 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
48,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
43,650 GBP2024-07-31
41,225 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,425 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,236 GBP2024-07-31
10,236 GBP2023-07-31
Furniture and fittings
2,247 GBP2024-07-31
2,247 GBP2023-07-31
Motor vehicles
148,573 GBP2024-07-31
198,052 GBP2023-07-31
Office equipment
2,134 GBP2024-07-31
2,134 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
163,190 GBP2024-07-31
212,669 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-104,605 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-104,605 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,896 GBP2024-07-31
8,256 GBP2023-07-31
Furniture and fittings
2,247 GBP2024-07-31
2,176 GBP2023-07-31
Motor vehicles
65,492 GBP2024-07-31
127,043 GBP2023-07-31
Office equipment
1,331 GBP2024-07-31
1,033 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,966 GBP2024-07-31
138,508 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
640 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
71 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
31,534 GBP2023-08-01 ~ 2024-07-31
Office equipment
298 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,543 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-93,085 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,085 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,340 GBP2024-07-31
1,980 GBP2023-07-31
Motor vehicles
83,081 GBP2024-07-31
71,009 GBP2023-07-31
Office equipment
803 GBP2024-07-31
1,101 GBP2023-07-31
Furniture and fittings
71 GBP2023-07-31
Trade Debtors/Trade Receivables
9,747 GBP2024-07-31
Other Debtors
14,775 GBP2024-07-31
12,960 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,395 GBP2024-07-31
5,362 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,759 GBP2024-07-31
9,474 GBP2023-07-31
Other Creditors
Amounts falling due within one year
80,454 GBP2024-07-31
53,733 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,011 GBP2024-07-31
37,910 GBP2023-07-31