Intangible Assets
63,904 GBP2024-07-31
76,953 GBP2023-07-31
Property, Plant & Equipment
10,087 GBP2024-07-31
11,687 GBP2023-07-31
Fixed Assets
73,991 GBP2024-07-31
88,640 GBP2023-07-31
Debtors
12,631 GBP2024-07-31
1,958 GBP2023-07-31
Cash at bank and in hand
26,135 GBP2024-07-31
7,677 GBP2023-07-31
Current Assets
38,766 GBP2024-07-31
9,635 GBP2023-07-31
Net Current Assets/Liabilities
-5,367 GBP2024-07-31
-32,819 GBP2023-07-31
Total Assets Less Current Liabilities
68,624 GBP2024-07-31
55,821 GBP2023-07-31
Creditors
Amounts falling due after one year
-36,833 GBP2024-07-31
-53,833 GBP2023-07-31
Net Assets/Liabilities
31,791 GBP2024-07-31
1,988 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
31,789 GBP2024-07-31
1,986 GBP2023-07-31
Equity
31,791 GBP2024-07-31
1,988 GBP2023-07-31
Average Number of Employees
212023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
130,494 GBP2024-07-31
130,494 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,590 GBP2024-07-31
53,541 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,049 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
63,904 GBP2024-07-31
76,953 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,533 GBP2024-07-31
23,212 GBP2023-07-31
Vehicles
25,950 GBP2024-07-31
25,950 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
50,483 GBP2024-07-31
49,162 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,065 GBP2024-07-31
17,683 GBP2023-07-31
Vehicles
21,331 GBP2024-07-31
19,792 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,396 GBP2024-07-31
37,475 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,382 GBP2023-08-01 ~ 2024-07-31
Vehicles
1,539 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,921 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,468 GBP2024-07-31
5,529 GBP2023-07-31
Vehicles
4,619 GBP2024-07-31
6,158 GBP2023-07-31
Trade Debtors/Trade Receivables
12,441 GBP2024-07-31
1,768 GBP2023-07-31
Other Debtors
190 GBP2024-07-31
190 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,852 GBP2024-07-31
19,656 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
19,788 GBP2024-07-31
10,348 GBP2023-07-31
Other Creditors
Amounts falling due within one year
8,493 GBP2024-07-31
12,450 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
36,833 GBP2024-07-31
53,833 GBP2023-07-31