Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
410 GBP2024-07-31
547 GBP2023-07-31
Debtors
3,094 GBP2024-07-31
2,905 GBP2023-07-31
Net Current Assets/Liabilities
-1,056 GBP2024-07-31
-22,388 GBP2023-07-31
Total Assets Less Current Liabilities
-646 GBP2024-07-31
-21,841 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-647 GBP2024-07-31
-21,842 GBP2023-07-31
Equity
-646 GBP2024-07-31
-21,841 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,127 GBP2023-08-01 ~ 2024-07-31
419 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,999 GBP2024-07-31
Motor vehicles
15,924 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
18,923 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,872 GBP2024-07-31
2,830 GBP2023-07-31
Motor vehicles
15,641 GBP2024-07-31
15,546 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,513 GBP2024-07-31
18,376 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
95 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
127 GBP2024-07-31
169 GBP2023-07-31
Motor vehicles
283 GBP2024-07-31
378 GBP2023-07-31
Other Debtors
3,094 GBP2024-07-31
2,905 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
413 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,712 GBP2024-07-31
551 GBP2023-07-31
Other Creditors
Amounts falling due within one year
438 GBP2024-07-31
24,329 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31