Property, Plant & Equipment
118,357 GBP2023-07-31
33,309 GBP2022-07-31
Debtors
442,712 GBP2023-07-31
234,554 GBP2022-07-31
Cash at bank and in hand
8,093 GBP2023-07-31
12,941 GBP2022-07-31
Current Assets
466,295 GBP2023-07-31
271,579 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-197,698 GBP2022-07-31
Net Current Assets/Liabilities
133,551 GBP2023-07-31
73,881 GBP2022-07-31
Total Assets Less Current Liabilities
251,908 GBP2023-07-31
107,190 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-74,565 GBP2022-07-31
Net Assets/Liabilities
81,373 GBP2023-07-31
25,525 GBP2022-07-31
Equity
Called up share capital
160 GBP2023-07-31
154 GBP2022-07-31
154 GBP2021-07-31
Retained earnings (accumulated losses)
81,213 GBP2023-07-31
25,371 GBP2022-07-31
23,106 GBP2021-07-31
Equity
81,373 GBP2023-07-31
25,525 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
115,931 GBP2022-08-01 ~ 2023-07-31
60,451 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
115,931 GBP2022-08-01 ~ 2023-07-31
60,451 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-58,186 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
6 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
6 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-60,089 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,312 GBP2023-07-31
1,312 GBP2022-07-31
Furniture and fittings
3,407 GBP2023-07-31
3,407 GBP2022-07-31
Computers
7,636 GBP2023-07-31
3,252 GBP2022-07-31
Motor vehicles
138,800 GBP2023-07-31
45,193 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
151,155 GBP2023-07-31
53,164 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-23,033 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-23,033 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,312 GBP2023-07-31
1,306 GBP2022-07-31
Furniture and fittings
1,119 GBP2023-07-31
351 GBP2022-07-31
Computers
2,896 GBP2023-07-31
1,682 GBP2022-07-31
Motor vehicles
27,471 GBP2023-07-31
16,516 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,798 GBP2023-07-31
19,855 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
768 GBP2022-08-01 ~ 2023-07-31
Computers
1,214 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
24,237 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,225 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-13,282 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,282 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
6 GBP2022-07-31
Furniture and fittings
2,288 GBP2023-07-31
3,056 GBP2022-07-31
Computers
4,740 GBP2023-07-31
1,570 GBP2022-07-31
Motor vehicles
111,329 GBP2023-07-31
28,677 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
427,773 GBP2023-07-31
223,061 GBP2022-07-31
Other Debtors
Current
7,762 GBP2023-07-31
2,572 GBP2022-07-31
Prepayments/Accrued Income
Current
7,177 GBP2023-07-31
8,921 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
442,712 GBP2023-07-31
Current, Amounts falling due within one year
234,554 GBP2022-07-31
Trade Creditors/Trade Payables
Current
157,905 GBP2023-07-31
69,468 GBP2022-07-31
Other Taxation & Social Security Payable
Current
71,304 GBP2023-07-31
34,677 GBP2022-07-31
Other Creditors
Current
103,535 GBP2023-07-31
93,553 GBP2022-07-31
Creditors
Current
332,744 GBP2023-07-31
197,698 GBP2022-07-31
Other Creditors
Non-current
142,135 GBP2023-07-31
74,565 GBP2022-07-31