Intangible Assets
30,927 GBP2024-07-31
23,230 GBP2023-07-31
Property, Plant & Equipment
139,643 GBP2024-07-31
128,376 GBP2023-07-31
Fixed Assets
170,570 GBP2024-07-31
151,606 GBP2023-07-31
Total Inventories
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Debtors
Current
964,745 GBP2024-07-31
863,316 GBP2023-07-31
Cash at bank and in hand
187,954 GBP2024-07-31
206,236 GBP2023-07-31
Current Assets
1,155,699 GBP2024-07-31
1,072,552 GBP2023-07-31
Net Current Assets/Liabilities
823,981 GBP2024-07-31
756,707 GBP2023-07-31
Total Assets Less Current Liabilities
994,551 GBP2024-07-31
908,313 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-43,365 GBP2024-07-31
-64,370 GBP2023-07-31
Net Assets/Liabilities
922,410 GBP2024-07-31
810,250 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
33,842 GBP2024-07-31
24,453 GBP2023-07-31
Intangible Assets - Gross Cost
33,842 GBP2024-07-31
24,453 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,915 GBP2024-07-31
1,223 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,692 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other
30,927 GBP2024-07-31
23,230 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,664 GBP2024-07-31
15,679 GBP2023-07-31
Office equipment
11,657 GBP2024-07-31
9,285 GBP2023-07-31
Motor vehicles
280,205 GBP2024-07-31
276,262 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
344,526 GBP2024-07-31
301,226 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-210 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-14,939 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-15,149 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,418 GBP2024-07-31
9,670 GBP2023-07-31
Office equipment
9,817 GBP2024-07-31
8,787 GBP2023-07-31
Motor vehicles
174,648 GBP2024-07-31
154,393 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,883 GBP2024-07-31
172,850 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,748 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,240 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
28,892 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,880 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-210 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-8,637 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,847 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
32,246 GBP2024-07-31
6,009 GBP2023-07-31
Office equipment
1,840 GBP2024-07-31
498 GBP2023-07-31
Motor vehicles
105,557 GBP2024-07-31
121,869 GBP2023-07-31
Other types of inventories not specified separately
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
286,214 GBP2024-07-31
Current, Amounts falling due within one year
171,459 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
975 GBP2024-07-31
Current, Amounts falling due within one year
234 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
964,745 GBP2024-07-31
Current, Amounts falling due within one year
863,316 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
23,412 GBP2023-07-31
Non-current, Amounts falling due after one year
43,365 GBP2024-07-31
64,370 GBP2023-07-31
Bank Borrowings
Non-current
8,333 GBP2024-07-31
18,331 GBP2023-07-31
Total Borrowings
Non-current
43,365 GBP2024-07-31
64,370 GBP2023-07-31
Bank Borrowings
Current
9,999 GBP2024-07-31
10,000 GBP2023-07-31
Total Borrowings
Current
21,006 GBP2024-07-31
23,412 GBP2023-07-31