Property, Plant & Equipment
25,243 GBP2023-07-31
27,393 GBP2022-07-31
Debtors
Current
28,078 GBP2023-07-31
18,504 GBP2022-07-31
Cash at bank and in hand
37,860 GBP2023-07-31
20,243 GBP2022-07-31
Current Assets
65,938 GBP2023-07-31
38,747 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-35,107 GBP2023-07-31
-27,812 GBP2022-07-31
Net Current Assets/Liabilities
35,317 GBP2023-07-31
13,785 GBP2022-07-31
Total Assets Less Current Liabilities
60,560 GBP2023-07-31
41,178 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-4,107 GBP2023-07-31
Net Assets/Liabilities
55,694 GBP2023-07-31
39,642 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
470 GBP2023-07-31
470 GBP2022-07-31
Motor vehicles
19,640 GBP2023-07-31
15,140 GBP2022-07-31
Other
35,372 GBP2023-07-31
33,607 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
55,482 GBP2023-07-31
49,217 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
272 GBP2023-07-31
206 GBP2022-07-31
Motor vehicles
7,749 GBP2023-07-31
3,785 GBP2022-07-31
Other
22,218 GBP2023-07-31
17,833 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,239 GBP2023-07-31
21,824 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
66 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,964 GBP2022-08-01 ~ 2023-07-31
Other
4,385 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,415 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
198 GBP2023-07-31
264 GBP2022-07-31
Motor vehicles
11,891 GBP2023-07-31
11,355 GBP2022-07-31
Other
13,154 GBP2023-07-31
15,774 GBP2022-07-31
Director Remuneration
12,500 GBP2022-08-01 ~ 2023-07-31
12,500 GBP2021-08-01 ~ 2022-07-31