Property, Plant & Equipment
44,804 GBP2024-07-31
49,179 GBP2023-07-31
Total Inventories
6,538 GBP2024-07-31
12,999 GBP2023-07-31
Debtors
Current
163,432 GBP2024-07-31
80,839 GBP2023-07-31
Cash at bank and in hand
1,520 GBP2024-07-31
14,273 GBP2023-07-31
Current Assets
171,490 GBP2024-07-31
108,111 GBP2023-07-31
Net Current Assets/Liabilities
-29,092 GBP2024-07-31
-32,105 GBP2023-07-31
Total Assets Less Current Liabilities
15,712 GBP2024-07-31
17,074 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-4,084 GBP2024-07-31
-7,716 GBP2023-07-31
Net Assets/Liabilities
427 GBP2024-07-31
14 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,873 GBP2024-07-31
2,606 GBP2023-07-31
Motor vehicles
73,351 GBP2024-07-31
65,348 GBP2023-07-31
Other
10,368 GBP2024-07-31
8,080 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
86,592 GBP2024-07-31
76,034 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,848 GBP2024-07-31
1,507 GBP2023-07-31
Motor vehicles
34,311 GBP2024-07-31
21,298 GBP2023-07-31
Other
5,629 GBP2024-07-31
4,050 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,788 GBP2024-07-31
26,855 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
341 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
13,013 GBP2023-08-01 ~ 2024-07-31
Other
1,579 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,933 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,025 GBP2024-07-31
1,099 GBP2023-07-31
Motor vehicles
39,040 GBP2024-07-31
44,050 GBP2023-07-31
Other
4,739 GBP2024-07-31
4,030 GBP2023-07-31
Value of work in progress
3,538 GBP2024-07-31
9,999 GBP2023-07-31
Other types of inventories not specified separately
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,829 GBP2024-07-31
34,926 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
86,703 GBP2024-07-31
45,913 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
163,432 GBP2024-07-31
80,839 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
4,084 GBP2024-07-31
7,716 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