Property, Plant & Equipment
1,025 GBP2023-07-31
1,485 GBP2022-07-31
Total Inventories
4,000 GBP2023-07-31
4,000 GBP2022-07-31
Debtors
Current
13,600 GBP2023-07-31
9,000 GBP2022-07-31
Current Assets
17,600 GBP2023-07-31
13,000 GBP2022-07-31
Net Current Assets/Liabilities
-61,567 GBP2023-07-31
-37,166 GBP2022-07-31
Total Assets Less Current Liabilities
-60,542 GBP2023-07-31
-35,681 GBP2022-07-31
Net Assets/Liabilities
-87,098 GBP2023-07-31
-66,341 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-87,198 GBP2023-07-31
-66,441 GBP2022-07-31
Equity
-87,098 GBP2023-07-31
-66,341 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,270 GBP2023-07-31
7,270 GBP2022-07-31
Motor vehicles
4,996 GBP2023-07-31
9,996 GBP2022-07-31
Other
15,754 GBP2023-07-31
15,754 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
28,020 GBP2023-07-31
33,020 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-5,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,164 GBP2023-07-31
7,129 GBP2022-07-31
Motor vehicles
4,077 GBP2023-07-31
8,652 GBP2022-07-31
Other
15,754 GBP2023-07-31
15,754 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,995 GBP2023-07-31
31,535 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
306 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,881 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,881 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
106 GBP2023-07-31
141 GBP2022-07-31
Motor vehicles
919 GBP2023-07-31
1,344 GBP2022-07-31