Property, Plant & Equipment
4,815 GBP2024-07-31
6,009 GBP2023-07-31
Investment Property
128,672 GBP2024-07-31
Fixed Assets
133,487 GBP2024-07-31
6,009 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
250,544 GBP2024-07-31
298,461 GBP2023-07-31
Cash at bank and in hand
419,797 GBP2024-07-31
549,647 GBP2023-07-31
Current Assets
671,341 GBP2024-07-31
849,108 GBP2023-07-31
Net Current Assets/Liabilities
589,031 GBP2024-07-31
582,760 GBP2023-07-31
Total Assets Less Current Liabilities
722,518 GBP2024-07-31
588,769 GBP2023-07-31
Net Assets/Liabilities
722,518 GBP2024-07-31
588,769 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
5 GBP2023-07-31
Retained earnings (accumulated losses)
722,513 GBP2024-07-31
588,764 GBP2023-07-31
Equity
722,518 GBP2024-07-31
588,769 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,607 GBP2024-07-31
85,607 GBP2023-08-01
Tools/Equipment for furniture and fittings
2,450 GBP2024-07-31
2,450 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
88,057 GBP2024-07-31
88,057 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
80,792 GBP2024-07-31
79,598 GBP2023-08-01
Tools/Equipment for furniture and fittings
2,450 GBP2024-07-31
2,450 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,242 GBP2024-07-31
82,048 GBP2023-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
4,815 GBP2024-07-31
Value of work in progress
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Trade Debtors/Trade Receivables
175,470 GBP2024-07-31
212,419 GBP2023-07-31
Taxation/Social Security Payable
68,158 GBP2024-07-31
70,155 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
13,152 GBP2024-07-31
19,533 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-07-31
176,660 GBP2023-07-31
Dividends Paid on Shares
71,000 GBP2023-08-01 ~ 2024-07-31
122,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
71,000 GBP2023-08-01 ~ 2024-07-31