Intangible Assets
1,500 GBP2025-07-31
3,000 GBP2024-07-31
Property, Plant & Equipment
15,157 GBP2025-07-31
19,808 GBP2024-07-31
Fixed Assets
16,657 GBP2025-07-31
22,808 GBP2024-07-31
Total Inventories
12,300 GBP2025-07-31
17,694 GBP2024-07-31
Debtors
Current
8,550 GBP2025-07-31
9,173 GBP2024-07-31
Cash at bank and in hand
17,478 GBP2025-07-31
11,216 GBP2024-07-31
Current Assets
38,328 GBP2025-07-31
38,083 GBP2024-07-31
Net Current Assets/Liabilities
29,183 GBP2025-07-31
25,829 GBP2024-07-31
Total Assets Less Current Liabilities
45,840 GBP2025-07-31
48,637 GBP2024-07-31
Net Assets/Liabilities
41,153 GBP2025-07-31
41,244 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
15,000 GBP2025-07-31
15,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
13,500 GBP2025-07-31
12,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,414 GBP2025-07-31
2,831 GBP2024-07-31
Motor vehicles
14,112 GBP2025-07-31
22,312 GBP2024-07-31
Other
30,524 GBP2025-07-31
30,370 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
48,050 GBP2025-07-31
55,513 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,200 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-8,200 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,810 GBP2025-07-31
2,532 GBP2024-07-31
Motor vehicles
8,158 GBP2025-07-31
14,114 GBP2024-07-31
Other
21,925 GBP2025-07-31
19,059 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,893 GBP2025-07-31
35,705 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
278 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
1,984 GBP2024-08-01 ~ 2025-07-31
Other
2,866 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,128 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,940 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,940 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
604 GBP2025-07-31
299 GBP2024-07-31
Motor vehicles
5,954 GBP2025-07-31
8,198 GBP2024-07-31
Other
8,599 GBP2025-07-31
11,311 GBP2024-07-31
Value of work in progress
6,300 GBP2025-07-31
12,694 GBP2024-07-31
Other types of inventories not specified separately
6,000 GBP2025-07-31
5,000 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,100 shares2025-07-31
31,100 shares2024-07-31
Number of Shares Issued (Fully Paid)
41,100 shares2025-07-31
41,100 shares2024-07-31
Nominal value of allotted share capital
41,100 GBP2024-08-01 ~ 2025-07-31
41,100 GBP2023-08-01 ~ 2024-07-31