Property, Plant & Equipment
24,968 GBP2023-07-31
30,702 GBP2022-07-31
Debtors
Current
5,150 GBP2023-07-31
4,938 GBP2022-07-31
Cash at bank and in hand
8,166 GBP2023-07-31
73 GBP2022-07-31
Current Assets
13,316 GBP2023-07-31
5,011 GBP2022-07-31
Net Current Assets/Liabilities
-16,001 GBP2023-07-31
431 GBP2022-07-31
Total Assets Less Current Liabilities
8,967 GBP2023-07-31
31,133 GBP2022-07-31
Net Assets/Liabilities
5,476 GBP2023-07-31
25,300 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
5,475 GBP2023-07-31
25,299 GBP2022-07-31
Equity
5,476 GBP2023-07-31
25,300 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,814 GBP2023-07-31
71,888 GBP2022-07-31
Motor vehicles
23,612 GBP2023-07-31
23,612 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
100,426 GBP2023-07-31
95,500 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,449 GBP2023-07-31
48,657 GBP2022-07-31
Motor vehicles
18,009 GBP2023-07-31
16,141 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,458 GBP2023-07-31
64,798 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,792 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,868 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,660 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,365 GBP2023-07-31
23,231 GBP2022-07-31
Motor vehicles
5,603 GBP2023-07-31
7,471 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
5,150 GBP2023-07-31
4,938 GBP2022-07-31