Property, Plant & Equipment
15,401 GBP2023-07-31
25,918 GBP2022-07-31
Total Inventories
1,787 GBP2023-07-31
1,973 GBP2022-07-31
Debtors
Current
2,497 GBP2023-07-31
4,944 GBP2022-07-31
Cash at bank and in hand
4,507 GBP2023-07-31
4,407 GBP2022-07-31
Current Assets
8,791 GBP2023-07-31
11,324 GBP2022-07-31
Net Current Assets/Liabilities
-7,715 GBP2023-07-31
-12,572 GBP2022-07-31
Total Assets Less Current Liabilities
7,686 GBP2023-07-31
13,346 GBP2022-07-31
Net Assets/Liabilities
3,835 GBP2023-07-31
6,866 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,885 GBP2023-07-31
66,895 GBP2022-07-31
Motor vehicles
9,950 GBP2023-07-31
9,950 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
61,835 GBP2023-07-31
76,845 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,569 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-18,569 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,195 GBP2023-07-31
44,166 GBP2022-07-31
Motor vehicles
7,239 GBP2023-07-31
6,761 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,434 GBP2023-07-31
50,927 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,624 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
478 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,102 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,961 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,961 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
12,690 GBP2023-07-31
22,729 GBP2022-07-31
Motor vehicles
2,711 GBP2023-07-31
3,189 GBP2022-07-31
Trade Debtors/Trade Receivables
1,893 GBP2023-07-31
4,295 GBP2022-07-31
Prepayments
222 GBP2023-07-31
283 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,497 GBP2023-07-31
4,944 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
60 GBP2022-07-31