Property, Plant & Equipment
10,515 GBP2024-07-31
13,666 GBP2023-07-31
Debtors
38,719 GBP2024-07-31
33,037 GBP2023-07-31
Cash at bank and in hand
9,369 GBP2024-07-31
8,374 GBP2023-07-31
Current Assets
48,088 GBP2024-07-31
41,411 GBP2023-07-31
Creditors
Current
9,157 GBP2024-07-31
13,121 GBP2023-07-31
Net Current Assets/Liabilities
38,931 GBP2024-07-31
28,290 GBP2023-07-31
Total Assets Less Current Liabilities
49,446 GBP2024-07-31
41,956 GBP2023-07-31
Net Assets/Liabilities
47,448 GBP2024-07-31
39,359 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
47,446 GBP2024-07-31
39,357 GBP2023-07-31
Equity
47,448 GBP2024-07-31
39,359 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,446 GBP2023-07-31
Motor vehicles
12,025 GBP2023-07-31
Computers
844 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,315 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,762 GBP2024-07-31
14,867 GBP2023-07-31
Motor vehicles
7,774 GBP2024-07-31
6,711 GBP2023-07-31
Computers
264 GBP2024-07-31
71 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,800 GBP2024-07-31
21,649 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,895 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,063 GBP2023-08-01 ~ 2024-07-31
Computers
193 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,151 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,684 GBP2024-07-31
7,579 GBP2023-07-31
Motor vehicles
4,251 GBP2024-07-31
5,314 GBP2023-07-31
Computers
580 GBP2024-07-31
773 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,634 GBP2024-07-31
Amounts falling due within one year, Current
31,952 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,085 GBP2024-07-31
Amounts falling due within one year, Current
1,085 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
38,719 GBP2024-07-31
Amounts falling due within one year, Current
33,037 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,151 GBP2024-07-31
4,902 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,309 GBP2024-07-31
2,328 GBP2023-07-31
Other Creditors
Current
1,697 GBP2024-07-31
5,891 GBP2023-07-31