Average Number of Employees
42023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
307,107 GBP2024-07-31
372,984 GBP2023-07-31
Debtors
19,094 GBP2024-07-31
21,620 GBP2023-07-31
Cash at bank and in hand
40,508 GBP2024-07-31
14,694 GBP2023-07-31
Current Assets
59,602 GBP2024-07-31
36,314 GBP2023-07-31
Creditors
Amounts falling due within one year
188,745 GBP2024-07-31
147,118 GBP2023-07-31
Net Current Assets/Liabilities
129,143 GBP2024-07-31
110,804 GBP2023-07-31
Total Assets Less Current Liabilities
177,964 GBP2024-07-31
262,180 GBP2023-07-31
Creditors
Amounts falling due after one year
70,819 GBP2024-07-31
214,255 GBP2023-07-31
Net Assets/Liabilities
107,145 GBP2024-07-31
47,925 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
107,144 GBP2024-07-31
47,924 GBP2023-07-31
Equity
107,145 GBP2024-07-31
47,925 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
622,045 GBP2024-07-31
622,045 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
627,567 GBP2024-07-31
626,031 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
318,336 GBP2024-07-31
251,669 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,460 GBP2024-07-31
253,047 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
66,667 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,413 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
303,709 GBP2024-07-31
370,376 GBP2023-07-31
Tools and equipment
3,398 GBP2024-07-31
2,608 GBP2023-07-31
Other Debtors
19,094 GBP2024-07-31
21,620 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,401 GBP2024-07-31
32,385 GBP2023-07-31
Other Creditors
Amounts falling due within one year
163,344 GBP2024-07-31
114,733 GBP2023-07-31
Amounts falling due after one year
70,819 GBP2024-07-31
214,255 GBP2023-07-31