Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,246 GBP2024-07-31
6,995 GBP2023-07-31
Fixed Assets
5,246 GBP2024-07-31
6,995 GBP2023-07-31
Debtors
2,104 GBP2024-07-31
2,441 GBP2023-07-31
Cash at bank and in hand
63,430 GBP2024-07-31
54,446 GBP2023-07-31
Current Assets
65,534 GBP2024-07-31
56,887 GBP2023-07-31
Net Current Assets/Liabilities
49,235 GBP2024-07-31
39,959 GBP2023-07-31
Total Assets Less Current Liabilities
54,481 GBP2024-07-31
46,954 GBP2023-07-31
Net Assets/Liabilities
54,481 GBP2024-07-31
46,954 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
54,480 GBP2024-07-31
46,953 GBP2023-07-31
Equity
54,481 GBP2024-07-31
46,954 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,545 GBP2024-07-31
Motor vehicles
18,005 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
19,550 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,024 GBP2024-07-31
850 GBP2023-07-31
Motor vehicles
13,280 GBP2024-07-31
11,705 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,304 GBP2024-07-31
12,555 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
174 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,575 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
521 GBP2024-07-31
695 GBP2023-07-31
Motor vehicles
4,725 GBP2024-07-31
6,300 GBP2023-07-31
Trade Debtors/Trade Receivables
2,104 GBP2024-07-31
2,441 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,661 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,440 GBP2024-07-31
5,181 GBP2023-07-31
Other Creditors
Amounts falling due within one year
9,859 GBP2024-07-31
2,086 GBP2023-07-31