Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,937 GBP2024-07-31
2,582 GBP2023-07-31
Fixed Assets
1,937 GBP2024-07-31
2,582 GBP2023-07-31
Debtors
Current
8,377 GBP2024-07-31
12,581 GBP2023-07-31
Current Assets
8,377 GBP2024-07-31
12,581 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-10,214 GBP2024-07-31
-15,063 GBP2023-07-31
Net Current Assets/Liabilities
-1,837 GBP2024-07-31
-2,482 GBP2023-07-31
Total Assets Less Current Liabilities
100 GBP2024-07-31
100 GBP2023-07-31
Net Assets/Liabilities
100 GBP2024-07-31
100 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Equity
100 GBP2024-07-31
100 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2024-07-31
1,250 GBP2023-07-31
Motor vehicles
8,018 GBP2024-07-31
8,018 GBP2023-07-31
Furniture and fittings
750 GBP2024-07-31
750 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,018 GBP2024-07-31
10,018 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,221 GBP2023-07-31
Motor vehicles
5,482 GBP2023-07-31
Furniture and fittings
733 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,436 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
634 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
4 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
645 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,228 GBP2024-07-31
Motor vehicles
6,116 GBP2024-07-31
Furniture and fittings
737 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,081 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
22 GBP2024-07-31
29 GBP2023-07-31
Motor vehicles
1,902 GBP2024-07-31
2,536 GBP2023-07-31
Furniture and fittings
13 GBP2024-07-31
17 GBP2023-07-31
Other Debtors
Current
8,377 GBP2024-07-31
12,581 GBP2023-07-31
Corporation Tax Payable
Current
8,626 GBP2024-07-31
13,437 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,588 GBP2024-07-31
1,626 GBP2023-07-31
Creditors
Current
10,214 GBP2024-07-31
15,063 GBP2023-07-31