Property, Plant & Equipment
1,035 GBP2023-07-31
641 GBP2022-07-31
Debtors
1,000 GBP2022-07-31
Cash at bank and in hand
32,105 GBP2023-07-31
30,867 GBP2022-07-31
Current Assets
32,105 GBP2023-07-31
31,867 GBP2022-07-31
Net Current Assets/Liabilities
19,349 GBP2023-07-31
14,138 GBP2022-07-31
Net Assets/Liabilities
20,384 GBP2023-07-31
14,779 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,300 GBP2023-07-31
6,648 GBP2022-07-31
Motor vehicles
6,737 GBP2023-07-31
6,737 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
14,037 GBP2023-07-31
13,385 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,265 GBP2023-07-31
6,007 GBP2022-07-31
Motor vehicles
6,737 GBP2023-07-31
6,737 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,002 GBP2023-07-31
12,744 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,035 GBP2023-07-31
641 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,849 GBP2023-07-31
14,509 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,354 GBP2023-07-31
2,076 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
1,154 GBP2023-07-31
141 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,399 GBP2023-07-31
955 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
1 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31