Average Number of Employees
182022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,549 GBP2023-07-31
2,065 GBP2022-07-31
Debtors
51,147 GBP2023-07-31
33,419 GBP2022-07-31
Cash at bank and in hand
3,083 GBP2023-07-31
10,881 GBP2022-07-31
Current Assets
54,230 GBP2023-07-31
44,300 GBP2022-07-31
Creditors
Amounts falling due within one year
44,914 GBP2023-07-31
14,346 GBP2022-07-31
Net Current Assets/Liabilities
9,316 GBP2023-07-31
29,954 GBP2022-07-31
Total Assets Less Current Liabilities
10,865 GBP2023-07-31
32,019 GBP2022-07-31
Net Assets/Liabilities
10,865 GBP2023-07-31
32,019 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
10,864 GBP2023-07-31
32,018 GBP2022-07-31
Equity
10,865 GBP2023-07-31
32,019 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-08-01 ~ 2023-07-31
Motor vehicles
25.002022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
456 GBP2023-07-31
Motor vehicles
3,804 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,260 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
312 GBP2023-07-31
264 GBP2022-07-31
Motor vehicles
2,399 GBP2023-07-31
1,931 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,711 GBP2023-07-31
2,195 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
468 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
144 GBP2023-07-31
192 GBP2022-07-31
Motor vehicles
1,405 GBP2023-07-31
1,873 GBP2022-07-31
Trade Debtors/Trade Receivables
22,612 GBP2023-07-31
17,109 GBP2022-07-31
Amounts owed by group undertakings and participating interests
535 GBP2023-07-31
Other Debtors
28,000 GBP2023-07-31
16,310 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,541 GBP2023-07-31
12,473 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,428 GBP2023-07-31
1,873 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31