Property, Plant & Equipment
4,006 GBP2024-07-31
7,872 GBP2023-07-31
Total Inventories
1,725 GBP2024-07-31
925 GBP2023-07-31
Debtors
Current
22,460 GBP2024-07-31
78,550 GBP2023-07-31
Cash at bank and in hand
44,358 GBP2024-07-31
44,821 GBP2023-07-31
Current Assets
68,543 GBP2024-07-31
124,296 GBP2023-07-31
Net Current Assets/Liabilities
15,473 GBP2024-07-31
59,650 GBP2023-07-31
Total Assets Less Current Liabilities
19,479 GBP2024-07-31
67,522 GBP2023-07-31
Net Assets/Liabilities
17,917 GBP2024-07-31
64,861 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
17,817 GBP2024-07-31
64,761 GBP2023-07-31
Equity
17,917 GBP2024-07-31
64,861 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
18,000 GBP2024-07-31
18,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-07-31
18,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,585 GBP2024-07-31
2,585 GBP2023-07-31
Motor vehicles
24,943 GBP2024-07-31
30,943 GBP2023-07-31
Other
10,772 GBP2024-07-31
10,772 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
38,300 GBP2024-07-31
44,300 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-6,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,257 GBP2024-07-31
2,148 GBP2023-07-31
Motor vehicles
22,416 GBP2024-07-31
25,043 GBP2023-07-31
Other
9,621 GBP2024-07-31
9,237 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,294 GBP2024-07-31
36,428 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
109 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
842 GBP2023-08-01 ~ 2024-07-31
Other
384 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,335 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,469 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,469 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
328 GBP2024-07-31
437 GBP2023-07-31
Motor vehicles
2,527 GBP2024-07-31
5,900 GBP2023-07-31
Other
1,151 GBP2024-07-31
1,535 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
100 shares2024-07-31
100 shares2023-07-31