Property, Plant & Equipment
39,819 GBP2024-07-31
48,183 GBP2023-07-31
Debtors
Current
102,600 GBP2024-07-31
87,089 GBP2023-07-31
Cash at bank and in hand
13,236 GBP2024-07-31
14,076 GBP2023-07-31
Current Assets
115,836 GBP2024-07-31
101,165 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-87,200 GBP2024-07-31
Net Current Assets/Liabilities
30,211 GBP2024-07-31
19,541 GBP2023-07-31
Total Assets Less Current Liabilities
70,030 GBP2024-07-31
67,724 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-36,759 GBP2023-07-31
Net Assets/Liabilities
7,159 GBP2024-07-31
30,965 GBP2023-07-31
Average Number of Employees
352023-08-01 ~ 2024-07-31
302022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,193 GBP2024-07-31
41,193 GBP2023-07-31
Motor vehicles
32,399 GBP2024-07-31
38,841 GBP2023-07-31
Other
15,089 GBP2024-07-31
15,089 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
88,681 GBP2024-07-31
95,123 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,525 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-8,525 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,193 GBP2024-07-31
10,048 GBP2023-07-31
Motor vehicles
22,580 GBP2024-07-31
22,287 GBP2023-07-31
Other
15,089 GBP2024-07-31
14,605 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,862 GBP2024-07-31
46,940 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,145 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,191 GBP2023-08-01 ~ 2024-07-31
Other
484 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,820 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,898 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,898 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,000 GBP2024-07-31
31,145 GBP2023-07-31
Motor vehicles
9,819 GBP2024-07-31
16,554 GBP2023-07-31
Other
484 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
1 shares2024-07-31
1 shares2023-07-31