Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
19,690 GBP2023-07-31
24,627 GBP2022-07-31
Debtors
96,995 GBP2023-07-31
92,244 GBP2022-07-31
Cash at bank and in hand
15 GBP2023-07-31
3,215 GBP2022-07-31
Current Assets
97,010 GBP2023-07-31
95,459 GBP2022-07-31
Creditors
Amounts falling due within one year
113,688 GBP2023-07-31
116,641 GBP2022-07-31
Net Current Assets/Liabilities
16,678 GBP2023-07-31
21,182 GBP2022-07-31
Total Assets Less Current Liabilities
3,012 GBP2023-07-31
3,445 GBP2022-07-31
Net Assets/Liabilities
3,012 GBP2023-07-31
3,445 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Computers
0.332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
655 GBP2023-07-31
Motor vehicles
59,739 GBP2023-07-31
Computers
13,422 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
73,816 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
567 GBP2023-07-31
538 GBP2022-07-31
Motor vehicles
40,164 GBP2023-07-31
35,270 GBP2022-07-31
Computers
13,395 GBP2023-07-31
13,381 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,126 GBP2023-07-31
49,189 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
4,894 GBP2022-08-01 ~ 2023-07-31
Computers
14 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,937 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
88 GBP2023-07-31
117 GBP2022-07-31
Motor vehicles
19,575 GBP2023-07-31
24,469 GBP2022-07-31
Computers
27 GBP2023-07-31
41 GBP2022-07-31
Trade Debtors/Trade Receivables
57,095 GBP2023-07-31
57,095 GBP2022-07-31
Other Debtors
39,900 GBP2023-07-31
35,149 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,065 GBP2023-07-31
47,501 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
295 GBP2022-07-31
Other Creditors
Amounts falling due within one year
73,623 GBP2023-07-31
68,845 GBP2022-07-31