Property, Plant & Equipment
4,997 GBP2024-07-31
6,082 GBP2023-07-31
Total Inventories
8,900 GBP2024-07-31
8,630 GBP2023-07-31
Debtors
Current
11,684 GBP2024-07-31
9,722 GBP2023-07-31
Cash at bank and in hand
122,506 GBP2024-07-31
120,847 GBP2023-07-31
Current Assets
143,090 GBP2024-07-31
139,199 GBP2023-07-31
Net Current Assets/Liabilities
98,607 GBP2024-07-31
104,388 GBP2023-07-31
Net Assets/Liabilities
103,604 GBP2024-07-31
110,470 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2024-07-31
95,000 GBP2023-07-31
Intangible Assets - Gross Cost
95,000 GBP2024-07-31
95,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,000 GBP2024-07-31
95,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
95,000 GBP2024-07-31
95,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,512 GBP2024-07-31
6,512 GBP2023-07-31
Motor vehicles
61,930 GBP2024-07-31
61,930 GBP2023-07-31
Other
1,888 GBP2024-07-31
1,888 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
70,330 GBP2024-07-31
70,330 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,113 GBP2024-07-31
3,847 GBP2023-07-31
Motor vehicles
59,542 GBP2024-07-31
58,746 GBP2023-07-31
Other
1,678 GBP2024-07-31
1,655 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,333 GBP2024-07-31
64,248 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
266 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
796 GBP2023-08-01 ~ 2024-07-31
Other
23 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,399 GBP2024-07-31
2,665 GBP2023-07-31
Motor vehicles
2,388 GBP2024-07-31
3,184 GBP2023-07-31
Other
210 GBP2024-07-31
233 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,673 GBP2024-07-31
Amounts falling due within one year, Current
3,762 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
348 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
11,684 GBP2024-07-31
Amounts falling due within one year, Current
9,722 GBP2023-07-31