Property, Plant & Equipment
298,271 GBP2024-07-31
317,103 GBP2023-07-31
Debtors
57,235 GBP2024-07-31
61,570 GBP2023-07-31
Cash at bank and in hand
3,737 GBP2024-07-31
4,610 GBP2023-07-31
Current Assets
60,972 GBP2024-07-31
66,180 GBP2023-07-31
Creditors
Amounts falling due within one year
-16,000 GBP2024-07-31
-762 GBP2023-07-31
Net Current Assets/Liabilities
44,972 GBP2024-07-31
65,418 GBP2023-07-31
Total Assets Less Current Liabilities
343,243 GBP2024-07-31
382,521 GBP2023-07-31
Net Assets/Liabilities
-417,189 GBP2024-07-31
-118,848 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,440 GBP2024-07-31
223,440 GBP2023-07-31
Plant and equipment
7,816 GBP2024-07-31
7,816 GBP2023-07-31
Motor vehicles
104,894 GBP2024-07-31
104,894 GBP2023-07-31
Furniture and fittings
4,494 GBP2024-07-31
4,494 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
340,644 GBP2024-07-31
340,644 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,813 GBP2024-07-31
1,563 GBP2023-07-31
Motor vehicles
37,762 GBP2024-07-31
20,979 GBP2023-07-31
Furniture and fittings
1,798 GBP2024-07-31
999 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,373 GBP2024-07-31
23,541 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,250 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
16,783 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
799 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,832 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
223,440 GBP2024-07-31
223,440 GBP2023-07-31
Plant and equipment
5,003 GBP2024-07-31
6,253 GBP2023-07-31
Motor vehicles
67,132 GBP2024-07-31
83,915 GBP2023-07-31
Furniture and fittings
2,696 GBP2024-07-31
3,495 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,462 GBP2024-07-31
9,905 GBP2023-07-31
Other Debtors
Amounts falling due within one year
21,773 GBP2024-07-31
11,665 GBP2023-07-31
Debtors
Amounts falling due within one year
30,235 GBP2024-07-31
21,570 GBP2023-07-31
Other Debtors
Amounts falling due after one year
27,000 GBP2024-07-31
40,000 GBP2023-07-31
Other Creditors
Amounts falling due within one year
16,000 GBP2024-07-31
762 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,447 GBP2024-07-31
29,649 GBP2023-07-31
Other Creditors
Amounts falling due after one year
263,265 GBP2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31