Property, Plant & Equipment
100,588 GBP2023-07-31
Fixed Assets
100,589 GBP2023-07-31
Debtors
Current
14,078 GBP2024-10-31
Cash at bank and in hand
3,706 GBP2024-10-31
254,592 GBP2023-07-31
Current Assets
17,784 GBP2024-10-31
254,592 GBP2023-07-31
Net Current Assets/Liabilities
17,784 GBP2024-10-31
13,110 GBP2023-07-31
Total Assets Less Current Liabilities
17,784 GBP2024-10-31
113,699 GBP2023-07-31
Net Assets/Liabilities
17,784 GBP2024-10-31
110,427 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-10-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
87,500 GBP2023-07-31
Furniture and fittings
2,027 GBP2023-07-31
Motor vehicles
28,400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
117,927 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,027 GBP2023-08-01 ~ 2024-10-31
Motor vehicles
-28,400 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-117,927 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
920 GBP2023-07-31
Motor vehicles
16,419 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,339 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2023-08-01 ~ 2024-10-31
Motor vehicles
3,245 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,545 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,220 GBP2023-08-01 ~ 2024-10-31
Motor vehicles
-19,664 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,884 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
87,500 GBP2023-07-31
Furniture and fittings
1,107 GBP2023-07-31
Motor vehicles
11,981 GBP2023-07-31