Property, Plant & Equipment
16,646 GBP2024-07-31
23,112 GBP2023-07-31
Debtors
Current
294 GBP2024-07-31
2 GBP2023-07-31
Cash at bank and in hand
28,520 GBP2024-07-31
44,454 GBP2023-07-31
Current Assets
28,814 GBP2024-07-31
44,456 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-11,237 GBP2023-07-31
Net Current Assets/Liabilities
18,018 GBP2024-07-31
34,453 GBP2023-07-31
Total Assets Less Current Liabilities
34,664 GBP2024-07-31
57,565 GBP2023-07-31
Net Assets/Liabilities
34,164 GBP2024-07-31
54,459 GBP2023-07-31
Equity
Called up share capital
50 GBP2024-07-31
50 GBP2023-07-31
Capital redemption reserve
50 GBP2024-07-31
50 GBP2023-07-31
Retained earnings (accumulated losses)
34,064 GBP2024-07-31
54,359 GBP2023-07-31
Equity
34,164 GBP2024-07-31
54,459 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
6,466 GBP2023-08-01 ~ 2024-07-31
9,615 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,450 GBP2024-07-31
227,479 GBP2023-07-31
Motor vehicles
63,953 GBP2024-07-31
76,118 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
107,403 GBP2024-07-31
303,597 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-184,029 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-12,165 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-196,194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,981 GBP2024-07-31
224,603 GBP2023-07-31
Motor vehicles
48,776 GBP2024-07-31
55,882 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,757 GBP2024-07-31
280,485 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,407 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,059 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,466 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-184,029 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-12,165 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-196,194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,469 GBP2024-07-31
2,876 GBP2023-07-31
Motor vehicles
15,177 GBP2024-07-31
20,236 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
50 shares2023-07-31