Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
29,817 GBP2024-07-31
40,175 GBP2023-07-31
Fixed Assets
29,817 GBP2024-07-31
40,175 GBP2023-07-31
Debtors
10,832 GBP2024-07-31
15,494 GBP2023-07-31
Current Assets
10,832 GBP2024-07-31
15,494 GBP2023-07-31
Net Current Assets/Liabilities
-7,116 GBP2024-07-31
831 GBP2023-07-31
Total Assets Less Current Liabilities
22,701 GBP2024-07-31
41,006 GBP2023-07-31
Creditors
Amounts falling due after one year
-16,635 GBP2024-07-31
-23,058 GBP2023-07-31
Net Assets/Liabilities
400 GBP2024-07-31
10,314 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
380 GBP2024-07-31
10,294 GBP2023-07-31
Equity
400 GBP2024-07-31
10,314 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,790 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
51,790 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,973 GBP2024-07-31
11,615 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,973 GBP2024-07-31
11,615 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,358 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,358 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
29,817 GBP2024-07-31
40,175 GBP2023-07-31
Trade Debtors/Trade Receivables
6,005 GBP2024-07-31
9,000 GBP2023-07-31
Other Debtors
4,827 GBP2024-07-31
6,494 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,485 GBP2024-07-31
1,436 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
547 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,116 GBP2024-07-31
6,947 GBP2023-07-31
Other Creditors
Amounts falling due within one year
6,800 GBP2024-07-31
6,280 GBP2023-07-31
Amounts falling due after one year
16,635 GBP2024-07-31
23,058 GBP2023-07-31