Property, Plant & Equipment
15,723 GBP2024-07-31
18,741 GBP2023-07-31
Debtors
468,312 GBP2024-07-31
455,757 GBP2023-07-31
Net Current Assets/Liabilities
29,095 GBP2024-07-31
67,863 GBP2023-07-31
Total Assets Less Current Liabilities
44,818 GBP2024-07-31
86,604 GBP2023-07-31
Net Assets/Liabilities
1,335 GBP2024-07-31
1,080 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
1,331 GBP2024-07-31
1,076 GBP2023-07-31
Equity
1,335 GBP2024-07-31
1,080 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,839 GBP2024-07-31
62,841 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,116 GBP2024-07-31
44,100 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,016 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
15,723 GBP2024-07-31
18,741 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,895 GBP2024-07-31
Current, Amounts falling due within one year
110,078 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
323,148 GBP2024-07-31
343,094 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
6,269 GBP2024-07-31
Current, Amounts falling due within one year
2,585 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
468,312 GBP2024-07-31
Current, Amounts falling due within one year
455,757 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
33,507 GBP2024-07-31
34,693 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,705 GBP2024-07-31
5,202 GBP2023-07-31
Other Taxation & Social Security Payable
Current
273,962 GBP2024-07-31
204,955 GBP2023-07-31
Other Creditors
Current
127,043 GBP2024-07-31
143,044 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
28,037 GBP2024-07-31
33,528 GBP2023-07-31
Other Creditors
Non-current
12,190 GBP2024-07-31
48,761 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,325 GBP2024-07-31
5,325 GBP2023-07-31
Between one and five year
21,298 GBP2024-07-31
26,623 GBP2023-07-31
All periods
26,623 GBP2024-07-31
31,948 GBP2023-07-31