Property, Plant & Equipment
150,916 GBP2025-07-31
172,103 GBP2024-07-31
Total Inventories
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Debtors
Current
41,935 GBP2025-07-31
50,294 GBP2024-07-31
Cash at bank and in hand
11,338 GBP2025-07-31
31,529 GBP2024-07-31
Current Assets
54,273 GBP2025-07-31
82,823 GBP2024-07-31
Net Current Assets/Liabilities
-26,836 GBP2025-07-31
1,114 GBP2024-07-31
Total Assets Less Current Liabilities
124,080 GBP2025-07-31
173,217 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-30,830 GBP2025-07-31
-29,221 GBP2024-07-31
Net Assets/Liabilities
53,398 GBP2025-07-31
104,144 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
69,838 GBP2025-07-31
69,838 GBP2024-07-31
Furniture and fittings
2,328 GBP2025-07-31
2,328 GBP2024-07-31
Plant and equipment
114,730 GBP2025-07-31
113,035 GBP2024-07-31
Office equipment
3,188 GBP2025-07-31
3,188 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67,365 GBP2025-07-31
63,977 GBP2024-07-31
Furniture and fittings
2,328 GBP2025-07-31
2,328 GBP2024-07-31
Plant and equipment
94,567 GBP2025-07-31
87,846 GBP2024-07-31
Office equipment
1,998 GBP2025-07-31
1,360 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,388 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
6,721 GBP2024-08-01 ~ 2025-07-31
Office equipment
638 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,473 GBP2025-07-31
5,859 GBP2024-07-31
Plant and equipment
20,163 GBP2025-07-31
25,189 GBP2024-07-31
Office equipment
1,190 GBP2025-07-31
1,828 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
437,112 GBP2025-07-31
419,207 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
627,196 GBP2025-07-31
607,596 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,945 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-14,945 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
310,022 GBP2025-07-31
279,980 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476,280 GBP2025-07-31
435,491 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42,653 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,400 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,611 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,611 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
127,090 GBP2025-07-31
139,227 GBP2024-07-31
Other types of inventories not specified separately
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,002 GBP2025-07-31
Amounts falling due within one year, Current
46,362 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
41,935 GBP2025-07-31
Amounts falling due within one year, Current
50,294 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
27,832 GBP2025-07-31
Non-current, Amounts falling due after one year
30,830 GBP2025-07-31
29,221 GBP2024-07-31