Turnover/Revenue
451,720 GBP2023-08-01 ~ 2024-07-31
434,958 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
283,226 GBP2023-08-01 ~ 2024-07-31
294,746 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
168,494 GBP2023-08-01 ~ 2024-07-31
140,212 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
17,062 GBP2023-08-01 ~ 2024-07-31
23,847 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
151,432 GBP2023-08-01 ~ 2024-07-31
116,365 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
151,432 GBP2023-08-01 ~ 2024-07-31
116,365 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,380 GBP2023-08-01 ~ 2024-07-31
23,777 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
76,902 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
76,902 GBP2024-07-31
0 GBP2023-07-31
Debtors
146,366 GBP2024-07-31
118,887 GBP2023-07-31
Cash at bank and in hand
81,267 GBP2024-07-31
23,035 GBP2023-07-31
Current Assets
227,633 GBP2024-07-31
141,922 GBP2023-07-31
Creditors
Amounts falling due within one year
82,087 GBP2024-07-31
25,622 GBP2023-07-31
Net Current Assets/Liabilities
145,546 GBP2024-07-31
116,300 GBP2023-07-31
Total Assets Less Current Liabilities
222,448 GBP2024-07-31
116,300 GBP2023-07-31
Creditors
Amounts falling due after one year
26,436 GBP2024-07-31
32,640 GBP2023-07-31
Net Assets/Liabilities
196,012 GBP2024-07-31
83,660 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
195,912 GBP2024-07-31
83,560 GBP2023-07-31
Equity
196,012 GBP2024-07-31
83,660 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
Wages/Salaries
10,296 GBP2023-08-01 ~ 2024-07-31
45,828 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
10,296 GBP2023-08-01 ~ 2024-07-31
45,828 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
2,700 GBP2023-08-01 ~ 2024-07-31
36,725 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
44,260 GBP2024-07-31
44,260 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
121,162 GBP2024-07-31
44,260 GBP2023-07-31
Land and buildings
76,902 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
44,260 GBP2024-07-31
44,260 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,260 GBP2024-07-31
44,260 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
76,902 GBP2024-07-31
0 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
62,670 GBP2024-07-31
24,076 GBP2023-07-31
Prepayments/Accrued Income
83,696 GBP2024-07-31
94,811 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
36,380 GBP2024-07-31
21,622 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,707 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,436 GBP2024-07-31
32,640 GBP2023-07-31