Turnover/Revenue
3,268,280 GBP2023-08-01 ~ 2024-07-31
1,952,648 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-2,346,782 GBP2023-08-01 ~ 2024-07-31
-1,426,929 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
921,498 GBP2023-08-01 ~ 2024-07-31
525,719 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-504,668 GBP2023-08-01 ~ 2024-07-31
-353,304 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
416,830 GBP2023-08-01 ~ 2024-07-31
172,415 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
42 GBP2023-08-01 ~ 2024-07-31
4 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-934 GBP2023-08-01 ~ 2024-07-31
-361 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
415,938 GBP2023-08-01 ~ 2024-07-31
172,058 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
415,938 GBP2023-08-01 ~ 2024-07-31
172,058 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
240,380 GBP2024-07-31
240,380 GBP2023-07-31
Property, Plant & Equipment
558,968 GBP2024-07-31
261,742 GBP2023-07-31
Fixed Assets
799,348 GBP2024-07-31
502,122 GBP2023-07-31
Debtors
224,020 GBP2024-07-31
18,539 GBP2023-07-31
Cash at bank and in hand
86,074 GBP2024-07-31
19,725 GBP2023-07-31
Current Assets
310,094 GBP2024-07-31
38,264 GBP2023-07-31
Net Current Assets/Liabilities
247,336 GBP2024-07-31
30,776 GBP2023-07-31
Total Assets Less Current Liabilities
1,046,684 GBP2024-07-31
532,898 GBP2023-07-31
Net Assets/Liabilities
948,836 GBP2024-07-31
532,898 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
586,149 GBP2024-07-31
170,211 GBP2023-07-31
Equity
948,836 GBP2024-07-31
532,898 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
240,380 GBP2024-07-31
240,380 GBP2023-07-31
Intangible Assets
Goodwill
240,380 GBP2024-07-31
240,380 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
657,609 GBP2024-07-31
261,742 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
98,641 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,641 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
558,968 GBP2024-07-31
261,742 GBP2023-07-31
Trade Debtors/Trade Receivables
198,534 GBP2024-07-31
18,539 GBP2023-07-31
Other Debtors
25,486 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,687 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,485 GBP2024-07-31
Other Creditors
Amounts falling due within one year
10,586 GBP2024-07-31
7,488 GBP2023-07-31
Amounts falling due after one year
97,848 GBP2024-07-31
Equity
Revaluation reserve
362,686 GBP2024-07-31
362,686 GBP2023-07-31