Intangible Assets
10,442 GBP2024-07-31
52,210 GBP2023-07-31
Property, Plant & Equipment
115,184 GBP2024-07-31
149,040 GBP2023-07-31
Fixed Assets - Investments
120 GBP2024-07-31
120 GBP2023-07-31
Total Inventories
64,863 GBP2024-07-31
72,432 GBP2023-07-31
Debtors
Current
780,167 GBP2024-07-31
565,335 GBP2023-07-31
Cash at bank and in hand
59,656 GBP2024-07-31
136,049 GBP2023-07-31
Net Assets/Liabilities
343,907 GBP2024-07-31
271,773 GBP2023-07-31
Equity
Called up share capital
260 GBP2024-07-31
260 GBP2023-07-31
Retained earnings (accumulated losses)
343,647 GBP2024-07-31
271,513 GBP2023-07-31
Equity
343,907 GBP2024-07-31
271,773 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
208,840 GBP2024-07-31
208,840 GBP2023-07-31
Intangible Assets - Gross Cost
208,840 GBP2024-07-31
208,840 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
198,398 GBP2024-07-31
156,630 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
198,398 GBP2024-07-31
156,630 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,768 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
41,768 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
10,442 GBP2024-07-31
52,210 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,568 GBP2024-07-31
179,072 GBP2023-07-31
Vehicles
168,621 GBP2024-07-31
154,156 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
358,189 GBP2024-07-31
333,228 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-9,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,070 GBP2024-07-31
95,822 GBP2023-07-31
Vehicles
109,935 GBP2024-07-31
88,366 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,005 GBP2024-07-31
184,188 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,248 GBP2023-08-01 ~ 2024-07-31
Vehicles
30,669 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,917 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
56,498 GBP2024-07-31
83,250 GBP2023-07-31
Vehicles
58,686 GBP2024-07-31
65,790 GBP2023-07-31
Amounts invested in assets
120 GBP2024-07-31
120 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
154,900 GBP2024-07-31
132,523 GBP2023-07-31
Other Debtors
Current
625,267 GBP2024-07-31
432,812 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
97,306 GBP2024-07-31
56,434 GBP2023-07-31
Trade Creditors/Trade Payables
Current
55,274 GBP2024-07-31
57,956 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
18,631 GBP2024-07-31
26,323 GBP2023-07-31
Other Creditors
Current
231,971 GBP2024-07-31
222,149 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
172,689 GBP2024-07-31
229,600 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
26,825 GBP2024-07-31
24,894 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
7,222 GBP2023-07-31