Intangible Assets
4,500 GBP2023-07-31
6,000 GBP2022-07-31
Property, Plant & Equipment
26,200 GBP2023-07-31
15,237 GBP2022-07-31
Fixed Assets
30,700 GBP2023-07-31
21,237 GBP2022-07-31
Total Inventories
31,818 GBP2023-07-31
5,400 GBP2022-07-31
Debtors
Current
9,523 GBP2023-07-31
12,014 GBP2022-07-31
Cash at bank and in hand
11,864 GBP2023-07-31
2,275 GBP2022-07-31
Current Assets
53,205 GBP2023-07-31
19,689 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-6,824 GBP2023-07-31
-15,539 GBP2022-07-31
Net Current Assets/Liabilities
46,520 GBP2023-07-31
7,530 GBP2022-07-31
Total Assets Less Current Liabilities
77,220 GBP2023-07-31
28,767 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-4,321 GBP2023-07-31
-6,730 GBP2022-07-31
Net Assets/Liabilities
66,276 GBP2023-07-31
21,655 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
15,000 GBP2023-07-31
15,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2023-07-31
9,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,831 GBP2023-07-31
2,158 GBP2022-07-31
Motor vehicles
22,312 GBP2023-07-31
8,200 GBP2022-07-31
Other
29,551 GBP2023-07-31
24,475 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
54,694 GBP2023-07-31
34,833 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,823 GBP2023-07-31
1,324 GBP2022-07-31
Motor vehicles
11,382 GBP2023-07-31
7,738 GBP2022-07-31
Other
15,289 GBP2023-07-31
10,534 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,494 GBP2023-07-31
19,596 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
499 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,644 GBP2022-08-01 ~ 2023-07-31
Other
4,755 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,898 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,008 GBP2023-07-31
834 GBP2022-07-31
Motor vehicles
10,930 GBP2023-07-31
462 GBP2022-07-31
Other
14,262 GBP2023-07-31
13,941 GBP2022-07-31
Value of work in progress
27,318 GBP2023-07-31
900 GBP2022-07-31
Other types of inventories not specified separately
4,500 GBP2023-07-31
4,500 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
31,100 shares2023-07-31
31,100 shares2022-07-31
Number of Shares Issued (Fully Paid)
41,100 shares2023-07-31
41,100 shares2022-07-31
Nominal value of allotted share capital
41,100 GBP2022-08-01 ~ 2023-07-31
41,100 GBP2021-08-01 ~ 2022-07-31