Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
25,054 GBP2024-07-31
33,786 GBP2023-07-31
Debtors
124,153 GBP2024-07-31
54,767 GBP2023-07-31
Cash at bank and in hand
45,311 GBP2024-07-31
77,779 GBP2023-07-31
Current Assets
169,464 GBP2024-07-31
132,546 GBP2023-07-31
Creditors
Amounts falling due within one year
84,881 GBP2024-07-31
51,448 GBP2023-07-31
Net Current Assets/Liabilities
84,583 GBP2024-07-31
81,098 GBP2023-07-31
Total Assets Less Current Liabilities
109,637 GBP2024-07-31
114,884 GBP2023-07-31
Creditors
Amounts falling due after one year
32,886 GBP2023-07-31
Net Assets/Liabilities
103,373 GBP2024-07-31
73,552 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
103,363 GBP2024-07-31
73,542 GBP2023-07-31
Equity
103,373 GBP2024-07-31
73,552 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,060 GBP2024-07-31
74,060 GBP2023-07-31
Office equipment
8,950 GBP2024-07-31
7,801 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
83,010 GBP2024-07-31
81,861 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,627 GBP2024-07-31
42,816 GBP2023-07-31
Office equipment
7,329 GBP2024-07-31
5,259 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,956 GBP2024-07-31
48,075 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,811 GBP2023-08-01 ~ 2024-07-31
Office equipment
2,070 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,881 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
23,433 GBP2024-07-31
31,244 GBP2023-07-31
Office equipment
1,621 GBP2024-07-31
2,542 GBP2023-07-31
Other Debtors
124,153 GBP2024-07-31
54,767 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
27,058 GBP2024-07-31
19,989 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,263 GBP2024-07-31
18,609 GBP2023-07-31
Other Creditors
Amounts falling due within one year
36,560 GBP2024-07-31
12,850 GBP2023-07-31
Amounts falling due after one year
32,886 GBP2023-07-31