Property, Plant & Equipment
7,491 GBP2024-07-31
10,714 GBP2023-07-31
Debtors
78,352 GBP2024-07-31
68,724 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-75,169 GBP2023-07-31
Net Current Assets/Liabilities
16,156 GBP2024-07-31
-6,445 GBP2023-07-31
Total Assets Less Current Liabilities
23,647 GBP2024-07-31
4,269 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
23,547 GBP2024-07-31
4,169 GBP2023-07-31
Equity
23,647 GBP2024-07-31
4,269 GBP2023-07-31
Average Number of Employees
302023-08-01 ~ 2024-07-31
332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,415 GBP2024-07-31
13,415 GBP2023-07-31
Other
85,904 GBP2024-07-31
162,716 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
99,319 GBP2024-07-31
176,131 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-77,663 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-77,663 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,415 GBP2024-07-31
13,415 GBP2023-07-31
Other
78,413 GBP2024-07-31
152,002 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,828 GBP2024-07-31
165,417 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
4,074 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,074 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-77,663 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,663 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
7,491 GBP2024-07-31
10,714 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
54,828 GBP2024-07-31
48,621 GBP2023-07-31
Other Debtors
Amounts falling due within one year
23,524 GBP2024-07-31
20,103 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
78,352 GBP2024-07-31
Current, Amounts falling due within one year
68,724 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
34,665 GBP2024-07-31
50,887 GBP2023-07-31
Trade Creditors/Trade Payables
Current
8,495 GBP2024-07-31
5,778 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,915 GBP2024-07-31
5,883 GBP2023-07-31
Other Creditors
Current
13,121 GBP2024-07-31
12,621 GBP2023-07-31
Creditors
Current
62,196 GBP2024-07-31
75,169 GBP2023-07-31