Property, Plant & Equipment
49,440 GBP2023-07-31
21,144 GBP2022-07-31
Total Inventories
12,999 GBP2023-07-31
7,245 GBP2022-07-31
Debtors
Current
108,807 GBP2023-07-31
38,047 GBP2022-07-31
Cash at bank and in hand
14,273 GBP2023-07-31
775 GBP2022-07-31
Current Assets
136,079 GBP2023-07-31
46,067 GBP2022-07-31
Net Current Assets/Liabilities
-16,940 GBP2023-07-31
-5,186 GBP2022-07-31
Total Assets Less Current Liabilities
32,500 GBP2023-07-31
15,958 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-7,716 GBP2023-07-31
-11,348 GBP2022-07-31
Net Assets/Liabilities
15,391 GBP2023-07-31
593 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,606 GBP2023-07-31
2,606 GBP2022-07-31
Motor vehicles
65,348 GBP2023-07-31
22,187 GBP2022-07-31
Other
8,428 GBP2023-07-31
6,813 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
76,382 GBP2023-07-31
31,606 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,507 GBP2023-07-31
1,141 GBP2022-07-31
Motor vehicles
21,298 GBP2023-07-31
6,614 GBP2022-07-31
Other
4,137 GBP2023-07-31
2,707 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,942 GBP2023-07-31
10,462 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
366 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
14,684 GBP2022-08-01 ~ 2023-07-31
Other
1,430 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,480 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,099 GBP2023-07-31
1,465 GBP2022-07-31
Motor vehicles
44,050 GBP2023-07-31
15,573 GBP2022-07-31
Other
4,291 GBP2023-07-31
4,106 GBP2022-07-31
Value of work in progress
9,999 GBP2023-07-31
5,745 GBP2022-07-31
Other types of inventories not specified separately
3,000 GBP2023-07-31
1,500 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
85,441 GBP2023-07-31
33,561 GBP2022-07-31
Other Debtors
Current
23,366 GBP2023-07-31
4,486 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
3,632 GBP2023-07-31
3,632 GBP2022-07-31
Trade Creditors/Trade Payables
31,714 GBP2023-07-31
27,182 GBP2022-07-31
Taxation/Social Security Payable
114,833 GBP2023-07-31
18,039 GBP2022-07-31
Accrued Liabilities
2,840 GBP2023-07-31
2,400 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
7,716 GBP2023-07-31
11,348 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
1 shares2022-07-31