Property, Plant & Equipment
5,590 GBP2023-07-31
Fixed Assets
100 GBP2024-07-31
5,690 GBP2023-07-31
Debtors
Current
55,371 GBP2024-07-31
63,063 GBP2023-07-31
Cash at bank and in hand
155,862 GBP2024-07-31
92,140 GBP2023-07-31
Current Assets
211,233 GBP2024-07-31
155,203 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-13,611 GBP2024-07-31
-12,607 GBP2023-07-31
Net Current Assets/Liabilities
197,622 GBP2024-07-31
142,596 GBP2023-07-31
Net Assets/Liabilities
197,722 GBP2024-07-31
148,286 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,403 GBP2024-07-31
52,403 GBP2023-07-31
Tools/Equipment for furniture and fittings
86,759 GBP2024-07-31
92,759 GBP2023-07-31
Motor vehicles
39,666 GBP2024-07-31
39,666 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
178,828 GBP2024-07-31
184,828 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-6,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,403 GBP2024-07-31
50,813 GBP2023-07-31
Tools/Equipment for furniture and fittings
86,759 GBP2024-07-31
88,759 GBP2023-07-31
Motor vehicles
39,666 GBP2024-07-31
39,666 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,828 GBP2024-07-31
179,238 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,590 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,590 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,590 GBP2023-07-31
Tools/Equipment for furniture and fittings
4,000 GBP2023-07-31