Property, Plant & Equipment
10,064 GBP2024-07-31
13,418 GBP2023-07-31
Total Inventories
276,615 GBP2024-07-31
259,174 GBP2023-07-31
Debtors
3,197 GBP2024-07-31
19,486 GBP2023-07-31
Cash at bank and in hand
51,743 GBP2024-07-31
103,220 GBP2023-07-31
Current Assets
331,555 GBP2024-07-31
381,880 GBP2023-07-31
Net Current Assets/Liabilities
284,123 GBP2024-07-31
303,051 GBP2023-07-31
Total Assets Less Current Liabilities
294,187 GBP2024-07-31
316,469 GBP2023-07-31
Net Assets/Liabilities
292,275 GBP2024-07-31
313,920 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
292,175 GBP2024-07-31
313,820 GBP2023-07-31
Equity
292,275 GBP2024-07-31
313,920 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2024-07-31
14,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-07-31
14,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,607 GBP2024-07-31
59,607 GBP2023-07-31
Vehicles
15,960 GBP2024-07-31
15,960 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
75,567 GBP2024-07-31
75,567 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,384 GBP2024-07-31
49,976 GBP2023-07-31
Vehicles
13,119 GBP2024-07-31
12,173 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,503 GBP2024-07-31
62,149 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,408 GBP2023-08-01 ~ 2024-07-31
Vehicles
946 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,354 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,223 GBP2024-07-31
9,631 GBP2023-07-31
Vehicles
2,841 GBP2024-07-31
3,787 GBP2023-07-31
Other Debtors
3,197 GBP2024-07-31
19,486 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,579 GBP2024-07-31
4,734 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
11,520 GBP2024-07-31
25,854 GBP2023-07-31
Other Creditors
Amounts falling due within one year
33,333 GBP2024-07-31
48,241 GBP2023-07-31