Property, Plant & Equipment
34,773 GBP2023-07-31
34,702 GBP2022-07-31
Fixed Assets
34,773 GBP2023-07-31
34,702 GBP2022-07-31
Total Inventories
25,175 GBP2022-07-31
Debtors
Amounts falling due within one year
5,791 GBP2023-07-31
54,421 GBP2022-07-31
Cash at bank and in hand
87,117 GBP2023-07-31
71,891 GBP2022-07-31
Current Assets
92,908 GBP2023-07-31
151,487 GBP2022-07-31
Creditors
Amounts falling due within one year
-33,361 GBP2023-07-31
-44,157 GBP2022-07-31
Net Current Assets/Liabilities
59,547 GBP2023-07-31
107,330 GBP2022-07-31
Total Assets Less Current Liabilities
94,320 GBP2023-07-31
142,032 GBP2022-07-31
Net Assets/Liabilities
94,320 GBP2023-07-31
142,032 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
94,318 GBP2023-07-31
142,030 GBP2022-07-31
Equity
94,320 GBP2023-07-31
142,032 GBP2022-07-31
Wages/Salaries
31,475 GBP2022-08-01 ~ 2023-07-31
40,589 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
31,552 GBP2022-08-01 ~ 2023-07-31
40,797 GBP2021-08-01 ~ 2022-07-31
Average number of employees in administration and support functions
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,140 GBP2023-07-31
59,421 GBP2022-07-31
Motor cars
49,731 GBP2023-07-31
49,731 GBP2022-07-31
Computers
1,124 GBP2023-07-31
1,124 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
115,995 GBP2023-07-31
110,276 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,078 GBP2023-07-31
27,001 GBP2022-07-31
Motor cars
48,020 GBP2023-07-31
47,449 GBP2022-07-31
Computers
1,124 GBP2023-07-31
1,124 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,222 GBP2023-07-31
75,574 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,077 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,648 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
33,062 GBP2023-07-31
32,420 GBP2022-07-31
Motor cars
1,711 GBP2023-07-31
2,282 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-08-01 ~ 2023-07-31