Property, Plant & Equipment
10,347 GBP2023-04-05
Debtors
Current
14,219 GBP2024-07-31
22,893 GBP2023-04-05
Cash at bank and in hand
10,202 GBP2024-07-31
4,839 GBP2023-04-05
Current Assets
24,421 GBP2024-07-31
27,732 GBP2023-04-05
Net Current Assets/Liabilities
21,169 GBP2024-07-31
-9,767 GBP2023-04-05
Net Assets/Liabilities
21,169 GBP2024-07-31
580 GBP2023-04-05
Average Number of Employees
32023-04-06 ~ 2024-07-31
32022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
548 GBP2023-04-05
Tools/Equipment for furniture and fittings
1,944 GBP2023-04-05
Motor vehicles
44,664 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
47,156 GBP2023-04-05
Property, Plant & Equipment - Disposals
Land and buildings
-548 GBP2023-04-06 ~ 2024-07-31
Tools/Equipment for furniture and fittings
-1,944 GBP2023-04-06 ~ 2024-07-31
Motor vehicles
-44,664 GBP2023-04-06 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-47,156 GBP2023-04-06 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
371 GBP2023-04-05
Tools/Equipment for furniture and fittings
1,647 GBP2023-04-05
Motor vehicles
34,791 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,809 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
146 GBP2023-04-06 ~ 2024-07-31
Tools/Equipment for furniture and fittings
242 GBP2023-04-06 ~ 2024-07-31
Motor vehicles
3,290 GBP2023-04-06 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,678 GBP2023-04-06 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-517 GBP2023-04-06 ~ 2024-07-31
Tools/Equipment for furniture and fittings
-1,889 GBP2023-04-06 ~ 2024-07-31
Motor vehicles
-38,081 GBP2023-04-06 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,487 GBP2023-04-06 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
177 GBP2023-04-05
Tools/Equipment for furniture and fittings
297 GBP2023-04-05
Motor vehicles
9,873 GBP2023-04-05
Trade Debtors/Trade Receivables
5,564 GBP2024-07-31
19,064 GBP2023-04-05
Prepayments
3,829 GBP2023-04-05
Other Debtors
1,690 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
14,219 GBP2024-07-31
22,893 GBP2023-04-05
Total Borrowings
Current, Amounts falling due within one year
24,729 GBP2023-04-05
Other Remaining Borrowings
Current
13,544 GBP2023-04-05
Total Borrowings
Current
24,729 GBP2023-04-05