Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,944 GBP2023-07-31
3,539 GBP2022-07-31
Debtors
45,022 GBP2023-07-31
35,058 GBP2022-07-31
Cash at bank and in hand
524 GBP2023-07-31
3 GBP2022-07-31
Current Assets
45,546 GBP2023-07-31
35,061 GBP2022-07-31
Creditors
Amounts falling due within one year
1,200 GBP2023-07-31
1,600 GBP2022-07-31
Net Current Assets/Liabilities
44,346 GBP2023-07-31
33,461 GBP2022-07-31
Total Assets Less Current Liabilities
46,290 GBP2023-07-31
37,000 GBP2022-07-31
Net Assets/Liabilities
45,921 GBP2023-07-31
36,328 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
45,920 GBP2023-07-31
36,327 GBP2022-07-31
Equity
45,921 GBP2023-07-31
36,328 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
3,504 GBP2023-07-31
3,504 GBP2022-07-31
Motor vehicles
1,773 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,504 GBP2023-07-31
5,277 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,773 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,773 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,560 GBP2023-07-31
1,074 GBP2022-07-31
Motor vehicles
664 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,560 GBP2023-07-31
1,738 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
486 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
277 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-941 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-941 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,944 GBP2023-07-31
2,430 GBP2022-07-31
Motor vehicles
1,109 GBP2022-07-31
Trade Debtors/Trade Receivables
31,379 GBP2023-07-31
23,822 GBP2022-07-31
Amounts owed by group undertakings and participating interests
10,865 GBP2023-07-31
8,357 GBP2022-07-31
Other Debtors
2,778 GBP2023-07-31
2,879 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,200 GBP2023-07-31
1,600 GBP2022-07-31