Intangible Assets
89,997 GBP2024-07-31
Property, Plant & Equipment
523,906 GBP2024-07-31
396,236 GBP2023-07-31
Fixed Assets
613,903 GBP2024-07-31
Debtors
181,087 GBP2024-07-31
Cash at bank and in hand
595,506 GBP2024-07-31
Current Assets
776,593 GBP2024-07-31
Net Current Assets/Liabilities
274,377 GBP2024-07-31
Net Assets/Liabilities
888,280 GBP2024-07-31
Equity
Called up share capital
110 GBP2024-07-31
Retained earnings (accumulated losses)
888,170 GBP2024-07-31
Equity
888,280 GBP2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
89,997 GBP2024-07-31
89,997 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-89,997 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-89,997 GBP2024-07-31
Intangible Assets
Goodwill
279,949 GBP2024-07-31
369,946 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,327 GBP2024-07-31
84,327 GBP2023-07-31
Vehicles
311,909 GBP2024-07-31
311,909 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
396,236 GBP2024-07-31
396,236 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-12,239 GBP2023-08-01 ~ 2024-07-31
Vehicles
-115,431 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-127,670 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-12,239 GBP2024-07-31
Vehicles
-115,431 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-127,670 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
96,566 GBP2024-07-31
84,327 GBP2023-07-31
Vehicles
427,340 GBP2024-07-31
311,909 GBP2023-07-31
Trade Debtors/Trade Receivables
181,087 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,637 GBP2024-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
392,458 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
79,954 GBP2024-07-31
Other Creditors
Amounts falling due within one year
12,167 GBP2024-07-31