Property, Plant & Equipment
6,586 GBP2024-07-30
7,774 GBP2023-07-30
Debtors
Current
181,964 GBP2024-07-30
31,436 GBP2023-07-30
Cash at bank and in hand
371,647 GBP2024-07-30
465,612 GBP2023-07-30
Current Assets
553,611 GBP2024-07-30
497,048 GBP2023-07-30
Net Current Assets/Liabilities
454,223 GBP2024-07-30
445,377 GBP2023-07-30
Total Assets Less Current Liabilities
460,809 GBP2024-07-30
453,151 GBP2023-07-30
Net Assets/Liabilities
459,255 GBP2024-07-30
451,285 GBP2023-07-30
Average Number of Employees
22023-07-31 ~ 2024-07-30
22022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,633 GBP2024-07-30
9,628 GBP2023-07-30
Motor vehicles
34,920 GBP2024-07-30
34,920 GBP2023-07-30
Other
4,678 GBP2024-07-30
4,678 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
50,231 GBP2024-07-30
49,226 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,411 GBP2024-07-30
6,338 GBP2023-07-30
Motor vehicles
31,633 GBP2024-07-30
30,538 GBP2023-07-30
Other
4,601 GBP2024-07-30
4,576 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,645 GBP2024-07-30
41,452 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,073 GBP2023-07-31 ~ 2024-07-30
Motor vehicles
1,095 GBP2023-07-31 ~ 2024-07-30
Other
25 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,193 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,222 GBP2024-07-30
3,290 GBP2023-07-30
Motor vehicles
3,287 GBP2024-07-30
4,382 GBP2023-07-30
Other
77 GBP2024-07-30
102 GBP2023-07-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
171,629 GBP2024-07-30
Current, Amounts falling due within one year
30,752 GBP2023-07-30
Other Debtors
Amounts falling due within one year, Current
10,335 GBP2024-07-30
Current, Amounts falling due within one year
684 GBP2023-07-30
Debtors
Amounts falling due within one year, Current
181,964 GBP2024-07-30
Current, Amounts falling due within one year
31,436 GBP2023-07-30
Director Remuneration
12,523 GBP2023-07-31 ~ 2024-07-30
12,500 GBP2022-07-31 ~ 2023-07-30