Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment
34,454 GBP2025-07-31
38,826 GBP2024-07-31
Debtors
2,688 GBP2025-07-31
Cash at bank and in hand
4,337 GBP2025-07-31
2,151 GBP2024-07-31
Current Assets
7,025 GBP2025-07-31
2,151 GBP2024-07-31
Creditors
Amounts falling due within one year
12,018 GBP2025-07-31
6,522 GBP2024-07-31
Net Current Assets/Liabilities
4,993 GBP2025-07-31
4,371 GBP2024-07-31
Total Assets Less Current Liabilities
29,461 GBP2025-07-31
34,455 GBP2024-07-31
Creditors
Amounts falling due after one year
22,418 GBP2025-07-31
24,336 GBP2024-07-31
Net Assets/Liabilities
497 GBP2025-07-31
2,742 GBP2024-07-31
Equity
Called up share capital
6 GBP2025-07-31
6 GBP2024-07-31
Retained earnings (accumulated losses)
491 GBP2025-07-31
2,736 GBP2024-07-31
Equity
497 GBP2025-07-31
2,742 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-08-01 ~ 2025-07-31
Motor vehicles
10.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,651 GBP2025-07-31
Motor vehicles
33,090 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
54,741 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,328 GBP2025-07-31
11,859 GBP2024-07-31
Motor vehicles
6,959 GBP2025-07-31
4,056 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,287 GBP2025-07-31
15,915 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,469 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
2,903 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,372 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
8,323 GBP2025-07-31
9,792 GBP2024-07-31
Motor vehicles
26,131 GBP2025-07-31
29,034 GBP2024-07-31
Other Debtors
2,688 GBP2025-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,581 GBP2025-07-31
1,517 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,895 GBP2025-07-31
3,463 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,542 GBP2025-07-31
1,542 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,820 GBP2025-07-31
8,426 GBP2024-07-31
Other Creditors
Amounts falling due after one year
15,598 GBP2025-07-31
15,910 GBP2024-07-31