Property, Plant & Equipment
22,605 GBP2024-07-31
8,906 GBP2023-07-31
Total Inventories
760 GBP2024-07-31
310 GBP2023-07-31
Cash at bank and in hand
2,334 GBP2024-07-31
1,430 GBP2023-07-31
Current Assets
3,094 GBP2024-07-31
1,740 GBP2023-07-31
Creditors
Current
47,523 GBP2024-07-31
73,740 GBP2023-07-31
Net Current Assets/Liabilities
-44,429 GBP2024-07-31
-72,000 GBP2023-07-31
Total Assets Less Current Liabilities
-21,824 GBP2024-07-31
-63,094 GBP2023-07-31
Creditors
Non-current
46,140 GBP2024-07-31
Net Assets/Liabilities
-67,964 GBP2024-07-31
-63,094 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-67,968 GBP2024-07-31
-63,096 GBP2023-07-31
Equity
-67,964 GBP2024-07-31
-63,094 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102,303 GBP2024-07-31
101,451 GBP2023-07-31
Motor vehicles
14,040 GBP2024-07-31
12,840 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
121,755 GBP2024-07-31
114,291 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,840 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-12,840 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,412 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94,828 GBP2024-07-31
93,509 GBP2023-07-31
Motor vehicles
3,510 GBP2024-07-31
11,876 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,150 GBP2024-07-31
105,385 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
812 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,319 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,510 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,641 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,876 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,876 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
812 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
4,600 GBP2024-07-31
Furniture and fittings
7,475 GBP2024-07-31
7,942 GBP2023-07-31
Motor vehicles
10,530 GBP2024-07-31
964 GBP2023-07-31
Trade Creditors/Trade Payables
Current
240 GBP2024-07-31
267 GBP2023-07-31
Other Creditors
Current
47,283 GBP2024-07-31
73,473 GBP2023-07-31
Non-current
46,140 GBP2024-07-31