Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
38,826 GBP2024-07-31
43,780 GBP2023-07-31
Cash at bank and in hand
2,151 GBP2024-07-31
2,275 GBP2023-07-31
Creditors
Amounts falling due within one year
6,522 GBP2024-07-31
7,018 GBP2023-07-31
Net Current Assets/Liabilities
4,371 GBP2024-07-31
4,743 GBP2023-07-31
Total Assets Less Current Liabilities
34,455 GBP2024-07-31
39,037 GBP2023-07-31
Creditors
Amounts falling due after one year
24,336 GBP2024-07-31
24,928 GBP2023-07-31
Net Assets/Liabilities
2,742 GBP2024-07-31
3,164 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
2,736 GBP2024-07-31
3,158 GBP2023-07-31
Equity
2,742 GBP2024-07-31
3,164 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-08-01 ~ 2024-07-31
Motor vehicles
0.102023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,651 GBP2024-07-31
Motor vehicles
33,090 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
54,741 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,859 GBP2024-07-31
10,131 GBP2023-07-31
Motor vehicles
4,056 GBP2024-07-31
830 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,915 GBP2024-07-31
10,961 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,728 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,226 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,954 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
9,792 GBP2024-07-31
11,520 GBP2023-07-31
Motor vehicles
29,034 GBP2024-07-31
32,260 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,517 GBP2024-07-31
1,466 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,463 GBP2024-07-31
3,163 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,542 GBP2024-07-31
2,389 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,426 GBP2024-07-31
10,022 GBP2023-07-31
Other Creditors
Amounts falling due after one year
15,910 GBP2024-07-31
14,906 GBP2023-07-31