Intangible Assets
162 GBP2024-07-31
326 GBP2023-07-31
Property, Plant & Equipment
43,074 GBP2024-07-31
61,910 GBP2023-07-31
Fixed Assets
43,236 GBP2024-07-31
62,236 GBP2023-07-31
Debtors
56,954 GBP2024-07-31
58,049 GBP2023-07-31
Cash at bank and in hand
39,144 GBP2024-07-31
38,320 GBP2023-07-31
Current Assets
98,098 GBP2024-07-31
96,369 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-36,746 GBP2023-07-31
Net Current Assets/Liabilities
43,618 GBP2024-07-31
59,623 GBP2023-07-31
Total Assets Less Current Liabilities
86,854 GBP2024-07-31
121,859 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-44,361 GBP2024-07-31
-53,165 GBP2023-07-31
Net Assets/Liabilities
31,724 GBP2024-07-31
56,931 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
31,721 GBP2024-07-31
56,928 GBP2023-07-31
Equity
31,724 GBP2024-07-31
56,931 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,636 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,474 GBP2024-07-31
1,310 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
164 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
162 GBP2024-07-31
326 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
18,126 GBP2023-07-31
Motor vehicles
72,425 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
90,551 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,300 GBP2024-07-31
16,570 GBP2023-07-31
Motor vehicles
30,177 GBP2024-07-31
12,071 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,477 GBP2024-07-31
28,641 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
730 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
18,106 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,836 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
826 GBP2024-07-31
1,556 GBP2023-07-31
Motor vehicles
42,248 GBP2024-07-31
60,354 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
35,347 GBP2024-07-31
31,980 GBP2023-07-31
Other Debtors
Amounts falling due within one year
21,607 GBP2024-07-31
26,069 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
56,954 GBP2024-07-31
Current, Amounts falling due within one year
58,049 GBP2023-07-31
Trade Creditors/Trade Payables
Current
16,215 GBP2024-07-31
14,212 GBP2023-07-31
Corporation Tax Payable
Current
24,173 GBP2024-07-31
3,295 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,887 GBP2024-07-31
8,782 GBP2023-07-31
Other Creditors
Current
11,205 GBP2024-07-31
10,457 GBP2023-07-31
Creditors
Current
54,480 GBP2024-07-31
36,746 GBP2023-07-31
Other Creditors
Non-current
44,361 GBP2024-07-31
53,165 GBP2023-07-31