Average Number of Employees
52022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
2,241 GBP2023-07-31
3,739 GBP2022-07-31
Debtors
52,461 GBP2023-07-31
52,669 GBP2022-07-31
Cash at bank and in hand
2,414 GBP2023-07-31
2 GBP2022-07-31
Current Assets
54,875 GBP2023-07-31
52,671 GBP2022-07-31
Creditors
Amounts falling due within one year
7,293 GBP2023-07-31
12,506 GBP2022-07-31
Net Current Assets/Liabilities
47,582 GBP2023-07-31
40,165 GBP2022-07-31
Total Assets Less Current Liabilities
49,823 GBP2023-07-31
43,904 GBP2022-07-31
Net Assets/Liabilities
49,823 GBP2023-07-31
43,838 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
49,822 GBP2023-07-31
43,837 GBP2022-07-31
Equity
49,823 GBP2023-07-31
43,838 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,016 GBP2023-07-31
2,016 GBP2022-07-31
Motor vehicles
2,776 GBP2023-07-31
3,833 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,792 GBP2023-07-31
5,849 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,057 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,057 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,075 GBP2023-07-31
672 GBP2022-07-31
Motor vehicles
1,476 GBP2023-07-31
1,438 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,551 GBP2023-07-31
2,110 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
403 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
599 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-561 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-561 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
941 GBP2023-07-31
1,344 GBP2022-07-31
Motor vehicles
1,300 GBP2023-07-31
2,395 GBP2022-07-31
Trade Debtors/Trade Receivables
30,837 GBP2023-07-31
36,378 GBP2022-07-31
Amounts owed by group undertakings and participating interests
17,272 GBP2023-07-31
12,282 GBP2022-07-31
Other Debtors
4,352 GBP2023-07-31
4,009 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,042 GBP2023-07-31
4,930 GBP2022-07-31
Other Creditors
Amounts falling due within one year
4,251 GBP2023-07-31
7,576 GBP2022-07-31