Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment
126,518 GBP2023-07-31
128,562 GBP2022-07-31
Debtors
7,028 GBP2023-07-31
5,598 GBP2022-07-31
Cash at bank and in hand
87,235 GBP2023-07-31
47,583 GBP2022-07-31
Current Assets
94,263 GBP2023-07-31
53,181 GBP2022-07-31
Net Current Assets/Liabilities
50,612 GBP2023-07-31
44,064 GBP2022-07-31
Total Assets Less Current Liabilities
177,130 GBP2023-07-31
172,626 GBP2022-07-31
Net Assets/Liabilities
177,130 GBP2023-07-31
172,626 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
40,244 GBP2022-08-01 ~ 2023-07-31
33,491 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,580 GBP2023-07-31
1,580 GBP2022-07-31
Furniture and fittings
6,523 GBP2023-07-31
6,523 GBP2022-07-31
Motor vehicles
197,550 GBP2023-07-31
159,350 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
205,653 GBP2023-07-31
167,453 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
632 GBP2023-07-31
316 GBP2022-07-31
Furniture and fittings
6,523 GBP2023-07-31
6,105 GBP2022-07-31
Motor vehicles
71,980 GBP2023-07-31
32,470 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,135 GBP2023-07-31
38,891 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
418 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
39,510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,244 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
948 GBP2023-07-31
1,264 GBP2022-07-31
Motor vehicles
125,570 GBP2023-07-31
126,880 GBP2022-07-31
Furniture and fittings
418 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,006 GBP2023-07-31
4,579 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,645 GBP2023-07-31
4,538 GBP2022-07-31