Property, Plant & Equipment
3,711 GBP2024-07-31
3,670 GBP2023-07-31
Total Inventories
6,850 GBP2024-07-31
6,850 GBP2023-07-31
Debtors
Current
60,504 GBP2024-07-31
75,980 GBP2023-07-31
Cash at bank and in hand
-540 GBP2024-07-31
16,096 GBP2023-07-31
Current Assets
66,814 GBP2024-07-31
98,926 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-33,889 GBP2023-07-31
Net Current Assets/Liabilities
55,856 GBP2024-07-31
65,169 GBP2023-07-31
Total Assets Less Current Liabilities
59,567 GBP2024-07-31
68,839 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-10,918 GBP2023-07-31
Net Assets/Liabilities
52,443 GBP2024-07-31
57,921 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,676 GBP2024-07-31
6,399 GBP2023-07-31
Motor vehicles
4,300 GBP2024-07-31
4,300 GBP2023-07-31
Other
18,705 GBP2024-07-31
18,705 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
29,681 GBP2024-07-31
29,404 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,050 GBP2024-07-31
4,590 GBP2023-07-31
Motor vehicles
3,614 GBP2024-07-31
143 GBP2023-07-31
Other
17,306 GBP2024-07-31
16,840 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,970 GBP2024-07-31
21,573 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
460 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,471 GBP2023-08-01 ~ 2024-07-31
Other
466 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,397 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,626 GBP2024-07-31
1,231 GBP2023-07-31
Motor vehicles
686 GBP2024-07-31
574 GBP2023-07-31
Other
1,399 GBP2024-07-31
1,865 GBP2023-07-31
Finished Goods/Goods for Resale
6,850 GBP2024-07-31
6,850 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
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2024-07-31
24 shares2023-07-31
Par Value of Share
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
24 shares2024-07-31
24 shares2023-07-31
Number of Shares Issued (Fully Paid)
100 shares2024-07-31
100 shares2023-07-31
Nominal value of allotted share capital
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
25,140 GBP2023-08-01 ~ 2024-07-31
20,950 GBP2022-08-01 ~ 2023-07-31