Property, Plant & Equipment
67,458 GBP2024-07-31
75,600 GBP2023-07-31
Debtors
Current
6,324 GBP2024-07-31
15,174 GBP2023-07-31
Cash at bank and in hand
1,793 GBP2024-07-31
1,519 GBP2023-07-31
Current Assets
8,117 GBP2024-07-31
16,693 GBP2023-07-31
Net Current Assets/Liabilities
765 GBP2024-07-31
8,269 GBP2023-07-31
Total Assets Less Current Liabilities
68,223 GBP2024-07-31
83,869 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-43,299 GBP2024-07-31
-44,017 GBP2023-07-31
Net Assets/Liabilities
18,339 GBP2024-07-31
31,504 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,395 GBP2024-07-31
4,395 GBP2023-07-31
Motor vehicles
80,094 GBP2024-07-31
80,094 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
84,489 GBP2024-07-31
84,489 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,615 GBP2024-07-31
2,882 GBP2023-07-31
Motor vehicles
13,416 GBP2024-07-31
6,007 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,031 GBP2024-07-31
8,889 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
733 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,409 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
780 GBP2024-07-31
1,513 GBP2023-07-31
Motor vehicles
66,678 GBP2024-07-31
74,087 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,479 GBP2024-07-31
10,557 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
59 GBP2024-07-31
3,990 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
6,324 GBP2024-07-31
15,174 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
718 GBP2024-07-31
718 GBP2023-07-31
Non-current, Amounts falling due after one year
43,299 GBP2024-07-31
44,017 GBP2023-07-31