Intangible Assets
2,450 GBP2024-07-31
4,900 GBP2023-07-31
Property, Plant & Equipment
18,041 GBP2024-07-31
22,552 GBP2023-07-31
Fixed Assets
20,491 GBP2024-07-31
27,452 GBP2023-07-31
Debtors
50,522 GBP2024-07-31
32,306 GBP2023-07-31
Cash at bank and in hand
13,595 GBP2024-07-31
30,795 GBP2023-07-31
Current Assets
64,117 GBP2024-07-31
63,101 GBP2023-07-31
Net Current Assets/Liabilities
3,101 GBP2024-07-31
-8,127 GBP2023-07-31
Total Assets Less Current Liabilities
23,592 GBP2024-07-31
19,325 GBP2023-07-31
Net Assets/Liabilities
8,676 GBP2024-07-31
105 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
8,675 GBP2024-07-31
104 GBP2023-07-31
Equity
8,676 GBP2024-07-31
105 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
12,250 GBP2024-07-31
12,250 GBP2023-07-31
Intangible Assets - Gross Cost
12,250 GBP2024-07-31
12,250 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,800 GBP2024-07-31
7,350 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
9,800 GBP2024-07-31
7,350 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,450 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,450 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
2,450 GBP2024-07-31
4,900 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,913 GBP2024-07-31
1,913 GBP2023-07-31
Vehicles
33,410 GBP2024-07-31
33,410 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,323 GBP2024-07-31
35,323 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
977 GBP2024-07-31
743 GBP2023-07-31
Vehicles
16,305 GBP2024-07-31
12,028 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,282 GBP2024-07-31
12,771 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2023-08-01 ~ 2024-07-31
Vehicles
4,277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,511 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
936 GBP2024-07-31
1,170 GBP2023-07-31
Vehicles
17,105 GBP2024-07-31
21,382 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,035 GBP2024-07-31
27,494 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
35,210 GBP2024-07-31
18,500 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,304 GBP2024-07-31
4,304 GBP2023-07-31
Other Creditors
Amounts falling due within one year
19,747 GBP2024-07-31
20,210 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-07-31
720 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,916 GBP2024-07-31
19,220 GBP2023-07-31