Property, Plant & Equipment
44,687 GBP2024-07-31
49,524 GBP2023-07-31
Total Inventories
392 GBP2024-07-31
541 GBP2023-07-31
Debtors
Current
94,205 GBP2024-07-31
59,300 GBP2023-07-31
Cash at bank and in hand
52,399 GBP2024-07-31
25,093 GBP2023-07-31
Current Assets
146,996 GBP2024-07-31
84,934 GBP2023-07-31
Net Current Assets/Liabilities
66,935 GBP2024-07-31
31,033 GBP2023-07-31
Total Assets Less Current Liabilities
111,622 GBP2024-07-31
80,557 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-58,693 GBP2023-07-31
Net Assets/Liabilities
60,320 GBP2024-07-31
21,864 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Intangible Assets - Gross Cost
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,156 GBP2024-07-31
1,156 GBP2023-07-31
Motor vehicles
80,629 GBP2024-07-31
70,639 GBP2023-07-31
Other
242 GBP2024-07-31
242 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
82,027 GBP2024-07-31
72,037 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
734 GBP2024-07-31
660 GBP2023-07-31
Motor vehicles
36,381 GBP2024-07-31
21,631 GBP2023-07-31
Other
225 GBP2024-07-31
222 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,340 GBP2024-07-31
22,513 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
14,750 GBP2023-08-01 ~ 2024-07-31
Other
3 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,827 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
422 GBP2024-07-31
496 GBP2023-07-31
Motor vehicles
44,248 GBP2024-07-31
49,008 GBP2023-07-31
Other
17 GBP2024-07-31
20 GBP2023-07-31
Other types of inventories not specified separately
392 GBP2024-07-31
541 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,413 GBP2024-07-31
50,745 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
6,565 GBP2024-07-31
8,328 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
94,205 GBP2024-07-31
59,300 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
2,391 GBP2024-07-31
2,391 GBP2023-07-31
Non-current, Amounts falling due after one year
58,693 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Other Remaining Borrowings
Non-current
39,166 GBP2024-07-31
44,166 GBP2023-07-31
Total Borrowings
Non-current
51,302 GBP2024-07-31
58,693 GBP2023-07-31