Property, Plant & Equipment
50,058 GBP2024-07-31
67,226 GBP2023-07-31
Debtors
53,307 GBP2024-07-31
25,665 GBP2023-07-31
Cash at bank and in hand
3,610 GBP2024-07-31
22,594 GBP2023-07-31
Current Assets
56,917 GBP2024-07-31
48,259 GBP2023-07-31
Creditors
Current
42,330 GBP2024-07-31
35,232 GBP2023-07-31
Net Current Assets/Liabilities
14,587 GBP2024-07-31
13,027 GBP2023-07-31
Total Assets Less Current Liabilities
64,645 GBP2024-07-31
80,253 GBP2023-07-31
Creditors
Non-current
64,574 GBP2024-07-31
80,252 GBP2023-07-31
Net Assets/Liabilities
71 GBP2024-07-31
1 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
67 GBP2024-07-31
-1 GBP2023-07-31
Equity
71 GBP2024-07-31
1 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
117,288 GBP2024-07-31
117,288 GBP2023-07-31
Computers
4,884 GBP2024-07-31
4,051 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
122,172 GBP2024-07-31
121,339 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,808 GBP2024-07-31
51,313 GBP2023-07-31
Computers
4,306 GBP2024-07-31
2,800 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,114 GBP2024-07-31
54,113 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,495 GBP2023-08-01 ~ 2024-07-31
Computers
1,506 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,001 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
49,480 GBP2024-07-31
65,975 GBP2023-07-31
Computers
578 GBP2024-07-31
1,251 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,364 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
49,089 GBP2024-07-31
65,453 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,665 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
53,307 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
53,307 GBP2024-07-31
25,665 GBP2023-07-31
Trade Creditors/Trade Payables
Current
511 GBP2024-07-31
901 GBP2023-07-31
Other Taxation & Social Security Payable
Current
40,184 GBP2024-07-31
20,445 GBP2023-07-31
Other Creditors
Current
1,635 GBP2024-07-31
13,886 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
3,150 GBP2024-07-31
4,550 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
61,424 GBP2024-07-31
75,702 GBP2023-07-31