Property, Plant & Equipment
56,894 GBP2024-07-31
20,488 GBP2023-07-31
Debtors
16,009 GBP2024-07-31
Cash at bank and in hand
17,191 GBP2024-07-31
42,536 GBP2023-07-31
Current Assets
33,200 GBP2024-07-31
42,536 GBP2023-07-31
Net Current Assets/Liabilities
25,214 GBP2024-07-31
23,606 GBP2023-07-31
Total Assets Less Current Liabilities
82,108 GBP2024-07-31
44,094 GBP2023-07-31
Net Assets/Liabilities
29,454 GBP2024-07-31
-1,078 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,304 GBP2024-07-31
19,304 GBP2023-07-31
Motor vehicles
94,620 GBP2024-07-31
49,002 GBP2023-07-31
Furniture and fittings
4,339 GBP2024-07-31
4,339 GBP2023-07-31
Computers
7,090 GBP2024-07-31
6,262 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
125,353 GBP2024-07-31
78,907 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,932 GBP2024-07-31
14,161 GBP2023-07-31
Motor vehicles
44,968 GBP2024-07-31
36,206 GBP2023-07-31
Furniture and fittings
3,798 GBP2024-07-31
3,702 GBP2023-07-31
Computers
4,761 GBP2024-07-31
4,350 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,459 GBP2024-07-31
58,419 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
771 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,762 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
96 GBP2023-08-01 ~ 2024-07-31
Computers
411 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,040 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,372 GBP2024-07-31
5,143 GBP2023-07-31
Motor vehicles
49,652 GBP2024-07-31
12,796 GBP2023-07-31
Furniture and fittings
541 GBP2024-07-31
637 GBP2023-07-31
Computers
2,329 GBP2024-07-31
1,912 GBP2023-07-31
Other Debtors
Amounts falling due within one year
16,009 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
966 GBP2024-07-31
9,385 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,195 GBP2024-07-31
9,545 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
825 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
32,091 GBP2024-07-31
38,511 GBP2023-07-31
Loans received from directors
Amounts falling due after one year
45 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31