Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
31,474 GBP2024-07-31
2,732 GBP2023-07-31
Fixed Assets
31,474 GBP2024-07-31
2,732 GBP2023-07-31
Debtors
37,302 GBP2024-07-31
39,856 GBP2023-07-31
Cash at bank and in hand
31,237 GBP2024-07-31
47,581 GBP2023-07-31
Current Assets
68,539 GBP2024-07-31
87,437 GBP2023-07-31
Net Current Assets/Liabilities
26,505 GBP2024-07-31
23,984 GBP2023-07-31
Total Assets Less Current Liabilities
57,979 GBP2024-07-31
26,716 GBP2023-07-31
Creditors
Amounts falling due after one year
-15,946 GBP2024-07-31
Net Assets/Liabilities
36,053 GBP2024-07-31
26,716 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
36,051 GBP2024-07-31
26,714 GBP2023-07-31
Equity
36,053 GBP2024-07-31
26,716 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,036 GBP2024-07-31
3,643 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
42,876 GBP2024-07-31
3,643 GBP2023-07-31
Motor vehicles
35,840 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,442 GBP2024-07-31
911 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,402 GBP2024-07-31
911 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,531 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,960 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,491 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,960 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,594 GBP2024-07-31
2,732 GBP2023-07-31
Motor vehicles
26,880 GBP2024-07-31
Trade Debtors/Trade Receivables
18,666 GBP2024-07-31
25,279 GBP2023-07-31
Other Debtors
18,636 GBP2024-07-31
14,577 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2024-07-31
192 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,161 GBP2024-07-31
8,248 GBP2023-07-31
Other Creditors
Amounts falling due after one year
15,946 GBP2024-07-31