Turnover/Revenue
3,081,677 GBP2023-08-01 ~ 2024-07-31
1,800,106 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-2,557,791 GBP2023-08-01 ~ 2024-07-31
-1,505,465 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
523,886 GBP2023-08-01 ~ 2024-07-31
294,641 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-374,360 GBP2023-08-01 ~ 2024-07-31
-270,904 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
149,526 GBP2023-08-01 ~ 2024-07-31
23,737 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-148,800 GBP2023-08-01 ~ 2024-07-31
-44,320 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
726 GBP2023-08-01 ~ 2024-07-31
-20,583 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
726 GBP2023-08-01 ~ 2024-07-31
-20,583 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
467,219 GBP2024-07-31
330,171 GBP2023-07-31
Fixed Assets
467,219 GBP2024-07-31
330,171 GBP2023-07-31
Cash at bank and in hand
4,916 GBP2024-07-31
2,337 GBP2023-07-31
Current Assets
4,916 GBP2024-07-31
2,337 GBP2023-07-31
Net Current Assets/Liabilities
-330,295 GBP2024-07-31
-199,026 GBP2023-07-31
Total Assets Less Current Liabilities
136,924 GBP2024-07-31
131,145 GBP2023-07-31
Net Assets/Liabilities
37,143 GBP2024-07-31
39,417 GBP2023-07-31
Equity
Called up share capital
60,000 GBP2024-07-31
60,000 GBP2023-07-31
Retained earnings (accumulated losses)
-22,857 GBP2024-07-31
-20,583 GBP2023-07-31
Equity
37,143 GBP2024-07-31
39,417 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,000 GBP2024-07-31
40,000 GBP2023-07-31
Vehicles
432,219 GBP2024-07-31
290,171 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
467,219 GBP2024-07-31
330,171 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
35,000 GBP2024-07-31
40,000 GBP2023-07-31
Vehicles
432,219 GBP2024-07-31
290,171 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
335,211 GBP2024-07-31
201,363 GBP2023-07-31
Other Creditors
Amounts falling due after one year
99,781 GBP2024-07-31
91,728 GBP2023-07-31