Property, Plant & Equipment
24,729 GBP2023-07-31
22,522 GBP2022-07-31
Total Inventories
1,420 GBP2022-07-31
Debtors
Current
48,015 GBP2023-07-31
41,588 GBP2022-07-31
Cash at bank and in hand
15,731 GBP2023-07-31
6,804 GBP2022-07-31
Current Assets
63,746 GBP2023-07-31
49,812 GBP2022-07-31
Net Current Assets/Liabilities
-3,337 GBP2023-07-31
-8,534 GBP2022-07-31
Total Assets Less Current Liabilities
21,392 GBP2023-07-31
13,988 GBP2022-07-31
Net Assets/Liabilities
20,448 GBP2023-07-31
13,791 GBP2022-07-31
Average Number of Employees
312022-08-01 ~ 2023-07-31
222021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,591 GBP2023-07-31
1,591 GBP2022-07-31
Motor vehicles
138,805 GBP2023-07-31
129,805 GBP2022-07-31
Other
16,959 GBP2023-07-31
15,450 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
157,355 GBP2023-07-31
146,846 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,591 GBP2023-07-31
1,591 GBP2022-07-31
Motor vehicles
118,680 GBP2023-07-31
113,180 GBP2022-07-31
Other
12,355 GBP2023-07-31
9,553 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,626 GBP2023-07-31
124,324 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,500 GBP2022-08-01 ~ 2023-07-31
Other
2,802 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,302 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
20,125 GBP2023-07-31
16,625 GBP2022-07-31
Other
4,604 GBP2023-07-31
5,897 GBP2022-07-31
Value of work in progress
1,420 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
37,886 GBP2023-07-31
21,051 GBP2022-07-31
Other Debtors
Current
10,129 GBP2023-07-31
20,537 GBP2022-07-31
Taxation/Social Security Payable
64,595 GBP2023-07-31
47,458 GBP2022-07-31
Accrued Liabilities
6,600 GBP2022-07-31
Other Creditors
2,488 GBP2023-07-31
4,288 GBP2022-07-31