Turnover/Revenue
3,526,901 GBP2023-08-01 ~ 2024-07-31
3,198,266 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-3,046,032 GBP2023-08-01 ~ 2024-07-31
-2,851,802 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
480,869 GBP2023-08-01 ~ 2024-07-31
346,464 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-427,159 GBP2023-08-01 ~ 2024-07-31
-367,645 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
53,710 GBP2023-08-01 ~ 2024-07-31
-21,181 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-2,303 GBP2023-08-01 ~ 2024-07-31
-2,040 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
51,407 GBP2023-08-01 ~ 2024-07-31
-23,221 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,033 GBP2023-08-01 ~ 2024-07-31
-1,369 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
64,125 GBP2024-07-31
68,481 GBP2023-07-31
Fixed Assets
64,125 GBP2024-07-31
68,481 GBP2023-07-31
Debtors
62,079 GBP2024-07-31
9,298 GBP2023-07-31
Cash at bank and in hand
390,598 GBP2024-07-31
4,398 GBP2023-07-31
Current Assets
452,677 GBP2024-07-31
13,696 GBP2023-07-31
Net Current Assets/Liabilities
360,960 GBP2024-07-31
-27,347 GBP2023-07-31
Total Assets Less Current Liabilities
425,085 GBP2024-07-31
41,134 GBP2023-07-31
Net Assets/Liabilities
57,639 GBP2024-07-31
18,265 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
57,636 GBP2024-07-31
18,262 GBP2023-07-31
Equity
57,639 GBP2024-07-31
18,265 GBP2023-07-31
Average Number of Employees
782023-08-01 ~ 2024-07-31
1092022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,920 GBP2024-07-31
29,920 GBP2023-07-31
Office equipment
13,417 GBP2024-07-31
13,417 GBP2023-07-31
Vehicles
96,943 GBP2024-07-31
73,241 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
140,280 GBP2024-07-31
116,578 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,489 GBP2024-07-31
9,504 GBP2023-07-31
Office equipment
12,339 GBP2024-07-31
9,655 GBP2023-07-31
Vehicles
48,327 GBP2024-07-31
28,938 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,155 GBP2024-07-31
48,097 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,985 GBP2023-08-01 ~ 2024-07-31
Office equipment
2,684 GBP2023-08-01 ~ 2024-07-31
Vehicles
19,389 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,058 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,431 GBP2024-07-31
20,416 GBP2023-07-31
Office equipment
1,078 GBP2024-07-31
3,762 GBP2023-07-31
Vehicles
48,616 GBP2024-07-31
44,303 GBP2023-07-31
Other Debtors
62,079 GBP2024-07-31
9,298 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
39,488 GBP2024-07-31
39,281 GBP2023-07-31
Other Creditors
Amounts falling due within one year
52,229 GBP2024-07-31
1,762 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,131 GBP2024-07-31
17,750 GBP2023-07-31
Other Creditors
Amounts falling due after one year
350,000 GBP2024-07-31