Intangible Assets
28,583 GBP2024-07-31
29,774 GBP2023-07-31
Property, Plant & Equipment
17,308 GBP2024-07-31
21,734 GBP2023-07-31
Fixed Assets
45,891 GBP2024-07-31
51,508 GBP2023-07-31
Total Inventories
8,497 GBP2024-07-31
8,017 GBP2023-07-31
Debtors
16,425 GBP2024-07-31
16,425 GBP2023-07-31
Cash at bank and in hand
2,146 GBP2024-07-31
1,893 GBP2023-07-31
Current Assets
27,068 GBP2024-07-31
26,335 GBP2023-07-31
Net Current Assets/Liabilities
2,682 GBP2024-07-31
-1,476 GBP2023-07-31
Net Assets/Liabilities
48,573 GBP2024-07-31
50,032 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
47,573 GBP2024-07-31
49,032 GBP2023-07-31
Equity
48,573 GBP2024-07-31
50,032 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
55,567 GBP2024-07-31
55,567 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,984 GBP2024-07-31
25,793 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,191 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
28,583 GBP2024-07-31
29,774 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,633 GBP2024-07-31
112,633 GBP2023-07-31
Vehicles
15,300 GBP2024-07-31
15,300 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
127,933 GBP2024-07-31
127,933 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,507 GBP2024-07-31
92,475 GBP2023-07-31
Vehicles
14,118 GBP2024-07-31
13,724 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,625 GBP2024-07-31
106,199 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,032 GBP2023-08-01 ~ 2024-07-31
Vehicles
394 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,426 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
16,126 GBP2024-07-31
20,158 GBP2023-07-31
Vehicles
1,182 GBP2024-07-31
1,576 GBP2023-07-31
Other Debtors
16,425 GBP2024-07-31
16,425 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,176 GBP2024-07-31
19,172 GBP2023-07-31
Other Creditors
Amounts falling due within one year
14,210 GBP2024-07-31
8,639 GBP2023-07-31