Property, Plant & Equipment
19,159 GBP2023-07-31
25,317 GBP2022-07-31
Total Inventories
1,515 GBP2023-07-31
2,019 GBP2022-07-31
Cash at bank and in hand
83,599 GBP2023-07-31
72,155 GBP2022-07-31
Current Assets
85,114 GBP2023-07-31
74,174 GBP2022-07-31
Net Current Assets/Liabilities
45,000 GBP2023-07-31
67,281 GBP2022-07-31
Total Assets Less Current Liabilities
64,159 GBP2023-07-31
92,598 GBP2022-07-31
Net Assets/Liabilities
60,519 GBP2023-07-31
87,534 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,730 GBP2023-07-31
37,503 GBP2022-07-31
Motor vehicles
24,975 GBP2023-07-31
24,975 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
62,705 GBP2023-07-31
62,478 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,619 GBP2023-07-31
30,915 GBP2022-07-31
Motor vehicles
10,927 GBP2023-07-31
6,244 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,546 GBP2023-07-31
37,159 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,704 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
4,683 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,387 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,111 GBP2023-07-31
6,586 GBP2022-07-31
Motor vehicles
14,048 GBP2023-07-31
18,731 GBP2022-07-31
Other types of inventories not specified separately
1,515 GBP2023-07-31
2,019 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
850 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-07-31