Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
26,478 GBP2024-07-31
28,268 GBP2023-07-31
Fixed Assets
26,479 GBP2024-07-31
28,269 GBP2023-07-31
Total Inventories
500 GBP2024-07-31
500 GBP2023-07-31
Debtors
Current
10,752 GBP2024-07-31
4,962 GBP2023-07-31
Cash at bank and in hand
5,727 GBP2024-07-31
2,454 GBP2023-07-31
Current Assets
16,979 GBP2024-07-31
7,916 GBP2023-07-31
Net Current Assets/Liabilities
-12,036 GBP2024-07-31
-24,055 GBP2023-07-31
Net Assets/Liabilities
14,443 GBP2024-07-31
4,214 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-07-31
60,000 GBP2023-07-31
Intangible Assets - Gross Cost
60,000 GBP2024-07-31
60,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,999 GBP2024-07-31
59,999 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
59,999 GBP2024-07-31
59,999 GBP2023-07-31
Intangible Assets
Goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,803 GBP2024-07-31
19,803 GBP2023-07-31
Tools/Equipment for furniture and fittings
21,440 GBP2024-07-31
21,440 GBP2023-07-31
Motor vehicles
42,363 GBP2024-07-31
42,363 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
83,606 GBP2024-07-31
83,606 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,669 GBP2024-07-31
18,180 GBP2023-07-31
Motor vehicles
38,459 GBP2024-07-31
37,158 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,128 GBP2024-07-31
55,338 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
489 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,301 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,790 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
19,803 GBP2024-07-31
19,803 GBP2023-07-31
Tools/Equipment for furniture and fittings
2,771 GBP2024-07-31
3,260 GBP2023-07-31
Motor vehicles
3,904 GBP2024-07-31
5,205 GBP2023-07-31
Other types of inventories not specified separately
500 GBP2024-07-31
500 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,752 GBP2024-07-31
Amounts falling due within one year, Current
4,962 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
10,752 GBP2024-07-31
Amounts falling due within one year, Current
4,962 GBP2023-07-31