Average Number of Employees
132022-08-01 ~ 2023-07-31
142021-08-01 ~ 2022-07-31
Property, Plant & Equipment
4,194 GBP2023-07-31
5,520 GBP2022-07-31
Debtors
88,987 GBP2023-07-31
53,089 GBP2022-07-31
Cash at bank and in hand
9,040 GBP2023-07-31
1,134 GBP2022-07-31
Current Assets
98,027 GBP2023-07-31
54,223 GBP2022-07-31
Creditors
Amounts falling due within one year
30,836 GBP2023-07-31
29,073 GBP2022-07-31
Net Current Assets/Liabilities
67,191 GBP2023-07-31
25,150 GBP2022-07-31
Total Assets Less Current Liabilities
71,385 GBP2023-07-31
30,670 GBP2022-07-31
Net Assets/Liabilities
70,589 GBP2023-07-31
29,361 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
70,588 GBP2023-07-31
29,360 GBP2022-07-31
Equity
70,589 GBP2023-07-31
29,361 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
1,569 GBP2023-07-31
Motor vehicles
7,308 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,877 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
715 GBP2023-07-31
502 GBP2022-07-31
Motor vehicles
3,968 GBP2023-07-31
2,855 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,683 GBP2023-07-31
3,357 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,113 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,326 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
854 GBP2023-07-31
1,067 GBP2022-07-31
Motor vehicles
3,340 GBP2023-07-31
4,453 GBP2022-07-31
Trade Debtors/Trade Receivables
66,594 GBP2023-07-31
40,224 GBP2022-07-31
Amounts owed by group undertakings and participating interests
15,398 GBP2023-07-31
7,476 GBP2022-07-31
Other Debtors
6,995 GBP2023-07-31
5,389 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,138 GBP2023-07-31
10,146 GBP2022-07-31
Other Creditors
Amounts falling due within one year
19,698 GBP2023-07-31
18,927 GBP2022-07-31