Property, Plant & Equipment
4,084 GBP2022-07-31
4,355 GBP2021-07-31
Total Inventories
4,434 GBP2022-07-31
18,011 GBP2021-07-31
Debtors
Current
151,918 GBP2022-07-31
82,923 GBP2021-07-31
Current Assets
156,352 GBP2022-07-31
100,934 GBP2021-07-31
Net Current Assets/Liabilities
32,608 GBP2022-07-31
19,431 GBP2021-07-31
Total Assets Less Current Liabilities
36,692 GBP2022-07-31
23,786 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-36,565 GBP2021-07-31
Net Assets/Liabilities
36 GBP2022-07-31
-12,900 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,902 GBP2022-07-31
3,152 GBP2021-07-31
Motor vehicles
3,584 GBP2022-07-31
3,584 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
7,486 GBP2022-07-31
6,736 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,446 GBP2022-07-31
2,082 GBP2021-07-31
Motor vehicles
956 GBP2022-07-31
299 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,402 GBP2022-07-31
2,381 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
364 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
657 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,456 GBP2022-07-31
1,070 GBP2021-07-31
Motor vehicles
2,628 GBP2022-07-31
3,285 GBP2021-07-31
Other types of inventories not specified separately
4,434 GBP2022-07-31
18,011 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
22,376 GBP2022-07-31
18,248 GBP2021-07-31
Other Debtors
Current
129,542 GBP2022-07-31
64,675 GBP2021-07-31
Trade Creditors/Trade Payables
36,524 GBP2022-07-31
28,670 GBP2021-07-31
Taxation/Social Security Payable
69,756 GBP2022-07-31
40,012 GBP2021-07-31
Accrued Liabilities
800 GBP2022-07-31
800 GBP2021-07-31
Other Creditors
479 GBP2021-07-31
Total Borrowings
Non-current, Amounts falling due after one year
36,565 GBP2021-07-31