Property, Plant & Equipment
12,651 GBP2024-07-31
Debtors
120,677 GBP2024-07-31
Cash at bank and in hand
4 GBP2024-07-31
2 GBP2023-07-31
Current Assets
120,681 GBP2024-07-31
2 GBP2023-07-31
Net Current Assets/Liabilities
43,079 GBP2024-07-31
2 GBP2023-07-31
Net Assets/Liabilities
55,730 GBP2024-07-31
2 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,583 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-5,583 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,874 GBP2024-07-31
Motor vehicles
6,253 GBP2024-07-31
Computers
626 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
14,753 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,448 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
347 GBP2023-08-01 ~ 2024-07-31
Computers
52 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,847 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,745 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,745 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,703 GBP2024-07-31
Motor vehicles
347 GBP2024-07-31
Computers
52 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,102 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
6,171 GBP2024-07-31
Motor vehicles
5,906 GBP2024-07-31
Computers
574 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
120,677 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,616 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,269 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
14,993 GBP2024-07-31
Other Creditors
Amounts falling due within one year
45,120 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
8,836 GBP2024-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
02022-06-01 ~ 2023-07-31