Property, Plant & Equipment
284 GBP2024-07-31
6,311 GBP2023-07-31
Debtors
237,908 GBP2024-07-31
165,614 GBP2023-07-31
Cash at bank and in hand
6,814 GBP2024-07-31
18,098 GBP2023-07-31
Current Assets
244,722 GBP2024-07-31
183,712 GBP2023-07-31
Net Current Assets/Liabilities
37,422 GBP2024-07-31
24,252 GBP2023-07-31
Total Assets Less Current Liabilities
37,706 GBP2024-07-31
30,563 GBP2023-07-31
Creditors
Amounts falling due after one year
-37,503 GBP2024-07-31
-29,171 GBP2023-07-31
Net Assets/Liabilities
203 GBP2024-07-31
1,392 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
201 GBP2024-07-31
1,390 GBP2023-07-31
Equity
203 GBP2024-07-31
1,392 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,470 GBP2024-07-31
21,470 GBP2023-07-31
Vehicles
12,995 GBP2024-07-31
12,995 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
34,465 GBP2024-07-31
34,465 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,186 GBP2024-07-31
15,818 GBP2023-07-31
Vehicles
12,995 GBP2024-07-31
12,336 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,181 GBP2024-07-31
28,154 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,368 GBP2023-08-01 ~ 2024-07-31
Vehicles
659 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,027 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
284 GBP2024-07-31
5,652 GBP2023-07-31
Vehicles
659 GBP2023-07-31
Trade Debtors/Trade Receivables
17,195 GBP2024-07-31
14,085 GBP2023-07-31
Other Debtors
220,713 GBP2024-07-31
151,529 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,932 GBP2024-07-31
29,415 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
65,474 GBP2024-07-31
37,804 GBP2023-07-31
Other Creditors
Amounts falling due within one year
99,894 GBP2024-07-31
92,241 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
37,503 GBP2024-07-31
29,171 GBP2023-07-31