Property, Plant & Equipment
13,066 GBP2024-07-31
16,380 GBP2023-07-31
Cash at bank and in hand
7,562 GBP2024-07-31
31,548 GBP2023-07-31
Net Current Assets/Liabilities
10,710 GBP2024-07-31
10,440 GBP2023-07-31
Net Assets/Liabilities
23,776 GBP2024-07-31
26,820 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,960 GBP2024-07-31
1,960 GBP2023-07-31
Motor vehicles
21,200 GBP2024-07-31
21,200 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,201 GBP2024-07-31
23,160 GBP2023-07-31
Computers
1,041 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
857 GBP2024-07-31
490 GBP2023-07-31
Motor vehicles
10,018 GBP2024-07-31
6,290 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,135 GBP2024-07-31
6,780 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
367 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,728 GBP2023-08-01 ~ 2024-07-31
Computers
260 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,355 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
260 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
1,103 GBP2024-07-31
1,470 GBP2023-07-31
Motor vehicles
11,182 GBP2024-07-31
14,910 GBP2023-07-31
Computers
781 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,820 GBP2024-07-31
13,147 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-8,038 GBP2024-07-31
2,973 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,194 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
947 GBP2024-07-31
794 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31