Property, Plant & Equipment
12,991 GBP2024-07-31
16,776 GBP2023-07-31
Total Inventories
13,675 GBP2024-07-31
16,750 GBP2023-07-31
Debtors
Current
123,974 GBP2024-07-31
11,522 GBP2023-07-31
Cash at bank and in hand
27,241 GBP2024-07-31
142,016 GBP2023-07-31
Current Assets
164,890 GBP2024-07-31
170,288 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-43,146 GBP2024-07-31
Net Current Assets/Liabilities
123,044 GBP2024-07-31
117,249 GBP2023-07-31
Total Assets Less Current Liabilities
136,035 GBP2024-07-31
134,025 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-14,168 GBP2023-07-31
Net Assets/Liabilities
122,770 GBP2024-07-31
115,081 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
122,670 GBP2024-07-31
114,981 GBP2023-07-31
Equity
122,770 GBP2024-07-31
115,081 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,333 GBP2024-07-31
13,333 GBP2023-07-31
Motor vehicles
21,945 GBP2024-07-31
21,945 GBP2023-07-31
Other
34,293 GBP2024-07-31
34,293 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
69,571 GBP2024-07-31
69,571 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,209 GBP2024-07-31
13,147 GBP2023-07-31
Motor vehicles
12,687 GBP2024-07-31
9,601 GBP2023-07-31
Other
30,684 GBP2024-07-31
30,047 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,580 GBP2024-07-31
52,795 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,086 GBP2023-08-01 ~ 2024-07-31
Other
637 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,785 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
124 GBP2024-07-31
186 GBP2023-07-31
Motor vehicles
9,258 GBP2024-07-31
12,344 GBP2023-07-31
Other
3,609 GBP2024-07-31
4,246 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31