Property, Plant & Equipment
8,586 GBP2023-07-31
8,697 GBP2022-07-31
Fixed Assets
8,586 GBP2023-07-31
8,697 GBP2022-07-31
Cash at bank and in hand
21,236 GBP2023-07-31
16,118 GBP2022-07-31
Current Assets
21,236 GBP2023-07-31
16,118 GBP2022-07-31
Net Current Assets/Liabilities
7,838 GBP2023-07-31
3,925 GBP2022-07-31
Total Assets Less Current Liabilities
16,424 GBP2023-07-31
12,622 GBP2022-07-31
Net Assets/Liabilities
16,424 GBP2023-07-31
12,622 GBP2022-07-31
Equity
Called up share capital
212 GBP2023-07-31
212 GBP2022-07-31
212 GBP2021-07-31
Share premium
4,990 GBP2023-07-31
4,990 GBP2022-07-31
4,990 GBP2021-07-31
Retained earnings (accumulated losses)
11,222 GBP2023-07-31
7,420 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,802 GBP2022-08-01 ~ 2023-07-31
-1,145 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,250 GBP2023-07-31
8,250 GBP2022-07-31
Motor vehicles
8,000 GBP2023-07-31
8,000 GBP2022-07-31
Furniture and fittings
14,358 GBP2023-07-31
14,358 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
30,608 GBP2023-07-31
30,608 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,831 GBP2023-07-31
7,775 GBP2022-07-31
Furniture and fittings
14,191 GBP2023-07-31
14,136 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,022 GBP2023-07-31
21,911 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
56 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
55 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,250 GBP2023-07-31
8,250 GBP2022-07-31
Motor vehicles
169 GBP2023-07-31
225 GBP2022-07-31
Furniture and fittings
167 GBP2023-07-31
222 GBP2022-07-31
Other Taxation & Social Security Payable
Current
214 GBP2023-07-31