Property, Plant & Equipment
13,981 GBP2024-07-31
15,779 GBP2023-07-31
Fixed Assets
13,981 GBP2024-07-31
15,779 GBP2023-07-31
Trade Debtors/Trade Receivables
20,047 GBP2024-07-31
15,078 GBP2023-07-31
Cash at bank and in hand
23,212 GBP2024-07-31
16,956 GBP2023-07-31
Current Assets
43,259 GBP2024-07-31
32,034 GBP2023-07-31
Net Current Assets/Liabilities
16,885 GBP2024-07-31
Total Assets Less Current Liabilities
30,866 GBP2024-07-31
31,721 GBP2023-07-31
Creditors
Amounts falling due after one year
-9,261 GBP2024-07-31
-11,797 GBP2023-07-31
Net Assets/Liabilities
21,605 GBP2024-07-31
19,924 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
21,603 GBP2024-07-31
19,922 GBP2023-07-31
Equity
21,605 GBP2024-07-31
19,924 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,867 GBP2024-07-31
29,171 GBP2023-07-31
Office equipment
659 GBP2024-07-31
659 GBP2023-07-31
Furniture and fittings
3,050 GBP2024-07-31
3,050 GBP2023-07-31
Motor vehicles
10,995 GBP2024-07-31
10,995 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,886 GBP2024-07-31
13,392 GBP2023-07-31
Office equipment
321 GBP2024-07-31
237 GBP2023-07-31
Furniture and fittings
1,488 GBP2024-07-31
1,098 GBP2023-07-31
Motor vehicles
4,895 GBP2024-07-31
3,370 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,494 GBP2023-08-01 ~ 2024-07-31
Office equipment
84 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
390 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,525 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools and equipment
5,981 GBP2024-07-31
5,780 GBP2023-07-31
Motor vehicles
6,100 GBP2024-07-31
7,625 GBP2023-07-31
Furniture and fittings
1,562 GBP2024-07-31
1,952 GBP2023-07-31
Office equipment
338 GBP2024-07-31
422 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,326 GBP2024-07-31
Debtors
Amounts falling due within one year
20,047 GBP2024-07-31
15,078 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,588 GBP2024-07-31
2,640 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,958 GBP2024-07-31
251 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
16,688 GBP2024-07-31
12,061 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,140 GBP2024-07-31
1,140 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31