Turnover/Revenue
434,958 GBP2022-08-01 ~ 2023-07-31
215,490 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
294,746 GBP2022-08-01 ~ 2023-07-31
130,722 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
140,212 GBP2022-08-01 ~ 2023-07-31
84,768 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
23,847 GBP2022-08-01 ~ 2023-07-31
8,141 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
116,365 GBP2022-08-01 ~ 2023-07-31
76,627 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
116,365 GBP2022-08-01 ~ 2023-07-31
76,627 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,777 GBP2022-08-01 ~ 2023-07-31
14,560 GBP2021-08-01 ~ 2022-07-31
Debtors
118,887 GBP2023-07-31
74,637 GBP2022-07-31
Cash at bank and in hand
23,035 GBP2023-07-31
18,404 GBP2022-07-31
Current Assets
141,922 GBP2023-07-31
93,041 GBP2022-07-31
Creditors
Amounts falling due within one year
25,622 GBP2023-07-31
20,695 GBP2022-07-31
Net Current Assets/Liabilities
116,300 GBP2023-07-31
72,346 GBP2022-07-31
Total Assets Less Current Liabilities
116,300 GBP2023-07-31
72,346 GBP2022-07-31
Creditors
Amounts falling due after one year
32,640 GBP2023-07-31
44,549 GBP2022-07-31
Net Assets/Liabilities
83,660 GBP2023-07-31
27,797 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
83,560 GBP2023-07-31
27,697 GBP2022-07-31
Equity
83,660 GBP2023-07-31
27,797 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
Wages/Salaries
45,828 GBP2022-08-01 ~ 2023-07-31
20,410 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
45,828 GBP2022-08-01 ~ 2023-07-31
20,410 GBP2021-08-01 ~ 2022-07-31
Dividends Paid on Shares
36,725 GBP2022-08-01 ~ 2023-07-31
52,440 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
44,260 GBP2023-07-31
44,260 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
44,260 GBP2023-07-31
44,260 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
44,260 GBP2023-07-31
44,260 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,260 GBP2023-07-31
44,260 GBP2022-07-31
Property, Plant & Equipment
Vehicles
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
24,076 GBP2023-07-31
36,900 GBP2022-07-31
Prepayments/Accrued Income
94,811 GBP2023-07-31
37,737 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2023-07-31
2,500 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
21,622 GBP2023-07-31
14,560 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,635 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,640 GBP2023-07-31
44,549 GBP2022-07-31