Property, Plant & Equipment
46,788 GBP2024-07-31
59,722 GBP2023-07-31
Total Inventories
4,125 GBP2024-07-31
5,000 GBP2023-07-31
Debtors
Current
65,555 GBP2024-07-31
102,580 GBP2023-07-31
Cash at bank and in hand
50,392 GBP2024-07-31
4,169 GBP2023-07-31
Net Assets/Liabilities
20,271 GBP2024-07-31
13,097 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
20,269 GBP2024-07-31
13,095 GBP2023-07-31
Equity
20,271 GBP2024-07-31
13,097 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-08-01 ~ 2024-07-31
Furniture and fittings
252023-08-01 ~ 2024-07-31
Office equipment
252023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
10,100 GBP2024-07-31
10,100 GBP2023-07-31
Intangible Assets - Gross Cost
10,100 GBP2024-07-31
10,100 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,100 GBP2024-07-31
10,100 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,100 GBP2024-07-31
10,100 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,162 GBP2024-07-31
6,162 GBP2023-07-31
Vehicles
58,556 GBP2024-07-31
58,556 GBP2023-07-31
Furniture and fittings
2,666 GBP2024-07-31
2,666 GBP2023-07-31
Office equipment
9,818 GBP2024-07-31
9,217 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
77,202 GBP2024-07-31
76,601 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,807 GBP2024-07-31
4,467 GBP2023-07-31
Vehicles
17,568 GBP2024-07-31
5,856 GBP2023-07-31
Furniture and fittings
2,015 GBP2024-07-31
1,797 GBP2023-07-31
Office equipment
6,024 GBP2024-07-31
4,759 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,414 GBP2024-07-31
16,879 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
340 GBP2023-08-01 ~ 2024-07-31
Vehicles
11,712 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
218 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,265 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,535 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,355 GBP2024-07-31
1,695 GBP2023-07-31
Vehicles
40,988 GBP2024-07-31
52,700 GBP2023-07-31
Furniture and fittings
651 GBP2024-07-31
869 GBP2023-07-31
Office equipment
3,794 GBP2024-07-31
4,458 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
35,860 GBP2024-07-31
29,427 GBP2023-07-31
Other Debtors
Current
29,695 GBP2024-07-31
73,153 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
11,379 GBP2024-07-31
28,249 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,633 GBP2024-07-31
11,636 GBP2023-07-31
Amounts owed to directors
Current
2,558 GBP2024-07-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,624 GBP2024-07-31
2,475 GBP2023-07-31
Corporation Tax Payable
Current
47,337 GBP2024-07-31
28,387 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
6,731 GBP2024-07-31
4,963 GBP2023-07-31
Other Creditors
Current
22 GBP2024-07-31
99 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-07-31
20,534 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
44,441 GBP2024-07-31
50,684 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
0.90 GBP2023-08-01 ~ 2024-07-31
0.90 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-07-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
0.10 GBP2023-08-01 ~ 2024-07-31
0.10 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2024-07-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-07-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2023-08-01 ~ 2024-07-31