Property, Plant & Equipment
60,135 GBP2024-07-31
66,823 GBP2023-07-31
Debtors
41,256 GBP2024-07-31
26,002 GBP2023-07-31
Cash at bank and in hand
55,680 GBP2024-07-31
62,585 GBP2023-07-31
Current Assets
96,936 GBP2024-07-31
88,587 GBP2023-07-31
Net Current Assets/Liabilities
52,031 GBP2024-07-31
41,114 GBP2023-07-31
Net Assets/Liabilities
112,166 GBP2024-07-31
107,937 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
172,709 GBP2024-07-31
172,709 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
172,709 GBP2024-07-31
172,709 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Motor vehicles
293,417 GBP2024-07-31
293,417 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
296,417 GBP2024-07-31
296,417 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,979 GBP2024-07-31
2,971 GBP2023-07-31
Motor vehicles
233,303 GBP2024-07-31
226,623 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,282 GBP2024-07-31
229,594 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,680 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,688 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
21 GBP2024-07-31
29 GBP2023-07-31
Motor vehicles
60,114 GBP2024-07-31
66,794 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,534 GBP2024-07-31
2,680 GBP2023-07-31
Other Debtors
Amounts falling due within one year
38,722 GBP2024-07-31
23,322 GBP2023-07-31
Debtors
Amounts falling due within one year
41,256 GBP2024-07-31
26,002 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,436 GBP2024-07-31
11,758 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,174 GBP2024-07-31
3,064 GBP2023-07-31
Other Creditors
Amounts falling due within one year
32,295 GBP2024-07-31
32,651 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31