Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,024 GBP2024-07-31
2,858 GBP2023-07-31
Debtors
Current
80,132 GBP2024-07-31
68,589 GBP2023-07-31
Cash at bank and in hand
100 GBP2024-07-31
47,100 GBP2023-07-31
Current Assets
80,232 GBP2024-07-31
115,689 GBP2023-07-31
Net Current Assets/Liabilities
8,316 GBP2024-07-31
19,601 GBP2023-07-31
Net Assets/Liabilities
10,340 GBP2024-07-31
22,459 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
10,240 GBP2024-07-31
22,359 GBP2023-07-31
Equity
10,340 GBP2024-07-31
22,459 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
613 GBP2024-07-31
613 GBP2023-07-31
Office equipment
488 GBP2024-07-31
488 GBP2023-07-31
Motor vehicles
3,200 GBP2024-07-31
3,200 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,301 GBP2024-07-31
4,301 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
319 GBP2024-07-31
221 GBP2023-07-31
Office equipment
483 GBP2024-07-31
322 GBP2023-07-31
Motor vehicles
1,475 GBP2024-07-31
900 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,277 GBP2024-07-31
1,443 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-08-01 ~ 2024-07-31
Office equipment
161 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
575 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
294 GBP2024-07-31
392 GBP2023-07-31
Office equipment
5 GBP2024-07-31
166 GBP2023-07-31
Motor vehicles
1,725 GBP2024-07-31
2,300 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
59,875 GBP2024-07-31
51,281 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
59,875 GBP2024-07-31
51,281 GBP2023-07-31
Other Debtors
Amounts falling due after one year, Non-current
20,257 GBP2024-07-31
Non-current, Amounts falling due after one year
17,308 GBP2023-07-31
Bank Overdrafts
Current
5 GBP2024-07-31
Dividend per share (interim)
150.002023-08-01 ~ 2024-07-31