Average Number of Employees
192023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31
Property, Plant & Equipment
85,685 GBP2024-07-31
105,669 GBP2023-07-31
Fixed Assets
88,106 GBP2024-07-31
108,090 GBP2023-07-31
Debtors
Current
196,341 GBP2024-07-31
212,252 GBP2023-07-31
Cash at bank and in hand
183,631 GBP2024-07-31
153,968 GBP2023-07-31
Current Assets
379,972 GBP2024-07-31
366,220 GBP2023-07-31
Net Current Assets/Liabilities
157,837 GBP2024-07-31
25,202 GBP2023-07-31
Net Assets/Liabilities
245,943 GBP2024-07-31
133,292 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,336 GBP2024-07-31
6,336 GBP2023-07-31
Motor vehicles
152,419 GBP2024-07-31
139,465 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
158,755 GBP2024-07-31
145,801 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,651 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-11,651 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,577 GBP2024-07-31
993 GBP2023-07-31
Motor vehicles
70,493 GBP2024-07-31
39,139 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,070 GBP2024-07-31
40,132 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,584 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
37,590 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,174 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,759 GBP2024-07-31
5,343 GBP2023-07-31
Motor vehicles
81,926 GBP2024-07-31
100,326 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
192,008 GBP2024-07-31
Amounts falling due within one year, Current
208,289 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2024-07-31
Amounts falling due within one year, Current
630 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
196,341 GBP2024-07-31
Amounts falling due within one year, Current
212,252 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Director Remuneration
26,000 GBP2023-08-01 ~ 2024-07-31
26,000 GBP2022-08-01 ~ 2023-07-31