Property, Plant & Equipment
59,426 GBP2024-07-31
48,170 GBP2023-07-31
Total Inventories
1,532 GBP2023-07-31
Debtors
Current
38,493 GBP2024-07-31
20,518 GBP2023-07-31
Cash at bank and in hand
26,555 GBP2024-07-31
7,539 GBP2023-07-31
Current Assets
65,048 GBP2024-07-31
29,589 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-67,216 GBP2024-07-31
-53,411 GBP2023-07-31
Net Current Assets/Liabilities
802 GBP2024-07-31
-23,822 GBP2023-07-31
Total Assets Less Current Liabilities
60,228 GBP2024-07-31
24,348 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-14,903 GBP2023-07-31
Net Assets/Liabilities
50,912 GBP2024-07-31
8,155 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,096 GBP2024-07-31
2,320 GBP2023-07-31
Motor vehicles
90,098 GBP2024-07-31
62,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
95,194 GBP2024-07-31
64,320 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-249 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-249 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,619 GBP2024-07-31
650 GBP2023-07-31
Motor vehicles
34,149 GBP2024-07-31
15,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,768 GBP2024-07-31
16,150 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,019 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
18,649 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,668 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-50 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,477 GBP2024-07-31
1,670 GBP2023-07-31
Motor vehicles
55,949 GBP2024-07-31
46,500 GBP2023-07-31
Value of work in progress
1,532 GBP2023-07-31