Property, Plant & Equipment
567 GBP2024-04-30
1,650 GBP2023-07-31
Fixed Assets
567 GBP2024-04-30
1,650 GBP2023-07-31
Total Inventories
36,996 GBP2024-04-30
52,241 GBP2023-07-31
Debtors
287,215 GBP2024-04-30
102,963 GBP2023-07-31
Cash at bank and in hand
187,075 GBP2024-04-30
270,660 GBP2023-07-31
Current Assets
511,286 GBP2024-04-30
425,864 GBP2023-07-31
Net Current Assets/Liabilities
320,209 GBP2024-04-30
249,813 GBP2023-07-31
Total Assets Less Current Liabilities
320,776 GBP2024-04-30
251,463 GBP2023-07-31
Net Assets/Liabilities
320,776 GBP2024-04-30
251,463 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-07-31
Retained earnings (accumulated losses)
320,674 GBP2024-04-30
251,361 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-04-30
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,021 GBP2024-04-30
41,112 GBP2023-07-31
Motor vehicles
70,064 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
40,021 GBP2024-04-30
111,176 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,091 GBP2023-08-01 ~ 2024-04-30
Motor vehicles
-70,064 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-71,155 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,454 GBP2024-04-30
39,463 GBP2023-07-31
Motor vehicles
70,063 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,454 GBP2024-04-30
109,526 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-273 GBP2023-08-01 ~ 2024-04-30
Motor vehicles
-70,063 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,336 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
567 GBP2024-04-30
1,649 GBP2023-07-31
Motor vehicles
1 GBP2023-07-31
Other types of inventories not specified separately
36,996 GBP2024-04-30
52,241 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
158,929 GBP2024-04-30
76,850 GBP2023-07-31
Trade Creditors/Trade Payables
Current
140,996 GBP2024-04-30
144,843 GBP2023-07-31
Other Taxation & Social Security Payable
Current
49,503 GBP2024-04-30
27,972 GBP2023-07-31