Property, Plant & Equipment
36,681 GBP2024-07-31
22,242 GBP2023-07-31
Total Inventories
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Debtors
Current
37,791 GBP2024-07-31
34,052 GBP2023-07-31
Cash at bank and in hand
25,631 GBP2024-07-31
28,017 GBP2023-07-31
Current Assets
65,422 GBP2024-07-31
64,069 GBP2023-07-31
Net Current Assets/Liabilities
1,020 GBP2024-07-31
16,710 GBP2023-07-31
Total Assets Less Current Liabilities
37,701 GBP2024-07-31
38,952 GBP2023-07-31
Net Assets/Liabilities
20,035 GBP2024-07-31
14,053 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
46,000 GBP2024-07-31
46,000 GBP2023-07-31
Intangible Assets - Gross Cost
46,000 GBP2024-07-31
46,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,000 GBP2024-07-31
46,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
46,000 GBP2024-07-31
46,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,063 GBP2024-07-31
1,063 GBP2023-07-31
Plant and equipment
5,603 GBP2024-07-31
5,603 GBP2023-07-31
Office equipment
11,825 GBP2024-07-31
11,825 GBP2023-07-31
Motor vehicles
51,549 GBP2024-07-31
47,851 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
70,040 GBP2024-07-31
66,342 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,051 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-19,051 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,044 GBP2024-07-31
1,039 GBP2023-07-31
Plant and equipment
5,258 GBP2024-07-31
5,172 GBP2023-07-31
Office equipment
9,752 GBP2024-07-31
9,387 GBP2023-07-31
Motor vehicles
17,305 GBP2024-07-31
28,502 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,359 GBP2024-07-31
44,100 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
86 GBP2023-08-01 ~ 2024-07-31
Office equipment
365 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,919 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,660 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,660 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
19 GBP2024-07-31
24 GBP2023-07-31
Plant and equipment
345 GBP2024-07-31
431 GBP2023-07-31
Office equipment
2,073 GBP2024-07-31
2,438 GBP2023-07-31
Motor vehicles
34,244 GBP2024-07-31
19,349 GBP2023-07-31
Other types of inventories not specified separately
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,174 GBP2024-07-31
34,052 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
617 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
37,791 GBP2024-07-31
34,052 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-07-31
10,000 GBP2023-07-31