Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2024-07-31
15,000 GBP2023-08-01
Tools/Equipment for furniture and fittings
3,102 GBP2024-07-31
3,102 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
18,102 GBP2024-07-31
18,102 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,155 GBP2024-07-31
10,194 GBP2023-08-01
Tools/Equipment for furniture and fittings
2,492 GBP2024-07-31
2,339 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,647 GBP2024-07-31
12,533 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
153 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
3,845 GBP2024-07-31
4,806 GBP2023-07-31
Tools/Equipment for furniture and fittings
610 GBP2024-07-31
763 GBP2023-07-31
Property, Plant & Equipment
4,455 GBP2024-07-31
5,569 GBP2023-07-31
Prepayments/Accrued Income
2,199 GBP2024-07-31
Debtors
2,199 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,892 GBP2024-07-31
4,800 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,706 GBP2024-07-31
1,192 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,195 GBP2024-07-31
3,049 GBP2023-07-31
Other Creditors
Amounts falling due within one year
913 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
747 GBP2024-07-31
754 GBP2023-07-31
Creditors
Amounts falling due within one year
15,790 GBP2024-07-31
14,708 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,000 GBP2024-07-31
10,800 GBP2023-07-31
Creditors
Amounts falling due after one year
6,000 GBP2024-07-31
10,800 GBP2023-07-31