Property, Plant & Equipment
49,273 GBP2024-07-31
31,108 GBP2023-07-31
Debtors
109,751 GBP2024-07-31
42,562 GBP2023-07-31
Cash at bank and in hand
47,444 GBP2024-07-31
51,806 GBP2023-07-31
Current Assets
157,195 GBP2024-07-31
94,368 GBP2023-07-31
Creditors
Current
102,772 GBP2024-07-31
78,759 GBP2023-07-31
Net Current Assets/Liabilities
54,423 GBP2024-07-31
15,609 GBP2023-07-31
Total Assets Less Current Liabilities
103,696 GBP2024-07-31
46,717 GBP2023-07-31
Creditors
Non-current
35,271 GBP2024-07-31
40,271 GBP2023-07-31
Net Assets/Liabilities
68,425 GBP2024-07-31
6,446 GBP2023-07-31
Equity
Called up share capital
103 GBP2024-07-31
103 GBP2023-07-31
Retained earnings (accumulated losses)
68,322 GBP2024-07-31
6,343 GBP2023-07-31
Equity
68,425 GBP2024-07-31
6,446 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,018 GBP2024-07-31
2,018 GBP2023-07-31
Motor vehicles
62,976 GBP2024-07-31
53,776 GBP2023-07-31
Computers
6,372 GBP2024-07-31
3,241 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
92,366 GBP2024-07-31
59,035 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,380 GBP2024-07-31
1,167 GBP2023-07-31
Motor vehicles
33,901 GBP2024-07-31
24,210 GBP2023-07-31
Computers
3,812 GBP2024-07-31
2,550 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,093 GBP2024-07-31
27,927 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,213 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
9,691 GBP2023-08-01 ~ 2024-07-31
Computers
1,262 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,166 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
17,638 GBP2024-07-31
851 GBP2023-07-31
Motor vehicles
29,075 GBP2024-07-31
29,566 GBP2023-07-31
Computers
2,560 GBP2024-07-31
691 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,751 GBP2024-07-31
42,562 GBP2023-07-31
Trade Creditors/Trade Payables
Current
25,646 GBP2024-07-31
42,505 GBP2023-07-31
Other Taxation & Social Security Payable
Current
51,151 GBP2024-07-31
26,513 GBP2023-07-31
Other Creditors
Current
25,975 GBP2024-07-31
9,741 GBP2023-07-31
Non-current
35,271 GBP2024-07-31
40,271 GBP2023-07-31