Property, Plant & Equipment
2,744 GBP2024-07-31
3,487 GBP2023-07-31
Fixed Assets
2,744 GBP2024-07-31
3,487 GBP2023-07-31
Debtors
19,023 GBP2024-07-31
14,736 GBP2023-07-31
Creditors
Current
21,035 GBP2024-07-31
15,236 GBP2023-07-31
Net Current Assets/Liabilities
-2,012 GBP2024-07-31
-500 GBP2023-07-31
Total Assets Less Current Liabilities
732 GBP2024-07-31
2,987 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
731 GBP2024-07-31
2,986 GBP2023-07-31
Equity
732 GBP2024-07-31
2,987 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
6,750 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,750 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,209 GBP2023-07-31
Motor vehicles
6,000 GBP2023-07-31
Computers
1,397 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,606 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,167 GBP2024-07-31
5,983 GBP2023-07-31
Motor vehicles
4,386 GBP2024-07-31
3,849 GBP2023-07-31
Computers
1,309 GBP2024-07-31
1,287 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,862 GBP2024-07-31
11,119 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
537 GBP2023-08-01 ~ 2024-07-31
Computers
22 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,042 GBP2024-07-31
1,226 GBP2023-07-31
Motor vehicles
1,614 GBP2024-07-31
2,151 GBP2023-07-31
Computers
88 GBP2024-07-31
110 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,706 GBP2024-07-31
5,820 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
17,317 GBP2024-07-31
8,916 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
19,023 GBP2024-07-31
14,736 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
7,509 GBP2024-07-31
3,607 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,145 GBP2024-07-31
922 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,126 GBP2024-07-31
9,732 GBP2023-07-31
Other Creditors
Current
1,255 GBP2024-07-31
975 GBP2023-07-31