Intangible Assets
800 GBP2024-07-31
1,600 GBP2023-07-31
Property, Plant & Equipment
731,053 GBP2024-07-31
560,733 GBP2023-07-31
Fixed Assets
731,853 GBP2024-07-31
562,333 GBP2023-07-31
Total Inventories
61,522 GBP2024-07-31
57,296 GBP2023-07-31
Trade Debtors/Trade Receivables
53,050 GBP2024-07-31
49,016 GBP2023-07-31
Cash at bank and in hand
121,024 GBP2024-07-31
150,721 GBP2023-07-31
Current Assets
235,596 GBP2024-07-31
257,033 GBP2023-07-31
Net Current Assets/Liabilities
-148,342 GBP2024-07-31
Total Assets Less Current Liabilities
583,511 GBP2024-07-31
396,622 GBP2023-07-31
Creditors
Amounts falling due after one year
-44,194 GBP2024-07-31
Net Assets/Liabilities
491,753 GBP2024-07-31
386,178 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
491,751 GBP2024-07-31
386,176 GBP2023-07-31
Equity
491,753 GBP2024-07-31
386,178 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,200 GBP2024-07-31
8,400 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
800 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
800 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
809,622 GBP2024-07-31
620,332 GBP2023-07-31
Computers
5,946 GBP2024-07-31
5,729 GBP2023-07-31
Motor vehicles
136,298 GBP2024-07-31
48,530 GBP2023-07-31
Plant and equipment
62,755 GBP2024-07-31
36,735 GBP2023-07-31
Land and buildings, Owned/Freehold
604,623 GBP2024-07-31
529,338 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,401 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-14,401 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,569 GBP2024-07-31
59,599 GBP2023-07-31
Computers
3,067 GBP2024-07-31
2,558 GBP2023-07-31
Motor vehicles
39,408 GBP2024-07-31
39,121 GBP2023-07-31
Plant and equipment
14,046 GBP2024-07-31
7,539 GBP2023-07-31
Land and buildings, Owned/Freehold
22,048 GBP2024-07-31
10,381 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,934 GBP2023-08-01 ~ 2024-07-31
Computers
509 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
13,251 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
6,507 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,964 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-12,964 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
582,575 GBP2024-07-31
518,957 GBP2023-07-31
Plant and equipment
48,709 GBP2024-07-31
29,196 GBP2023-07-31
Motor vehicles
96,890 GBP2024-07-31
9,409 GBP2023-07-31
Computers
2,879 GBP2024-07-31
3,171 GBP2023-07-31
Finished Goods/Goods for Resale
61,522 GBP2024-07-31
57,296 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,273 GBP2024-07-31
28,284 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,777 GBP2024-07-31
20,732 GBP2023-07-31
Debtors
Amounts falling due within one year
53,050 GBP2024-07-31
49,016 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,793 GBP2024-07-31
77,590 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
82,149 GBP2024-07-31
30,365 GBP2023-07-31
Other Creditors
Amounts falling due within one year
288,996 GBP2024-07-31
314,789 GBP2023-07-31
Amounts falling due after one year
44,194 GBP2024-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31