Property, Plant & Equipment
2,544 GBP2024-07-31
1,799 GBP2023-07-31
Debtors
3,907 GBP2024-07-31
1,308 GBP2023-07-31
Cash at bank and in hand
2,103 GBP2024-07-31
1,243 GBP2023-07-31
Current Assets
6,010 GBP2024-07-31
2,551 GBP2023-07-31
Creditors
Current
5,377 GBP2024-07-31
2,256 GBP2023-07-31
Net Current Assets/Liabilities
633 GBP2024-07-31
295 GBP2023-07-31
Total Assets Less Current Liabilities
3,177 GBP2024-07-31
2,094 GBP2023-07-31
Creditors
Non-current
816 GBP2024-07-31
1,829 GBP2023-07-31
Net Assets/Liabilities
2,361 GBP2024-07-31
265 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
2,360 GBP2024-07-31
264 GBP2023-07-31
Equity
2,361 GBP2024-07-31
265 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,518 GBP2024-07-31
17,664 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,823 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,974 GBP2024-07-31
15,865 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,070 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-961 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,544 GBP2024-07-31
1,799 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,907 GBP2024-07-31
Amounts falling due within one year, Current
140 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,168 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,907 GBP2024-07-31
Amounts falling due within one year, Current
1,308 GBP2023-07-31
Trade Creditors/Trade Payables
Current
209 GBP2024-07-31
209 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,596 GBP2024-07-31
919 GBP2023-07-31
Other Creditors
Current
1,572 GBP2024-07-31
1,128 GBP2023-07-31
Non-current
816 GBP2024-07-31
1,829 GBP2023-07-31