Turnover/Revenue
72,587 GBP2022-08-01 ~ 2023-07-30
61,740 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
0 GBP2022-08-01 ~ 2023-07-30
-480 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
72,587 GBP2022-08-01 ~ 2023-07-30
61,260 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-68,686 GBP2022-08-01 ~ 2023-07-30
-61,153 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
3,901 GBP2022-08-01 ~ 2023-07-30
107 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
3,901 GBP2022-08-01 ~ 2023-07-30
107 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
11,116 GBP2023-07-30
11,729 GBP2022-07-31
Fixed Assets
11,116 GBP2023-07-30
11,729 GBP2022-07-31
Debtors
750 GBP2023-07-30
750 GBP2022-07-31
Cash at bank and in hand
24,746 GBP2023-07-30
20,232 GBP2022-07-31
Current Assets
25,496 GBP2023-07-30
20,982 GBP2022-07-31
Net Current Assets/Liabilities
21,883 GBP2023-07-30
17,369 GBP2022-07-31
Total Assets Less Current Liabilities
32,999 GBP2023-07-30
29,098 GBP2022-07-31
Net Assets/Liabilities
32,999 GBP2023-07-30
29,098 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
32,999 GBP2023-07-30
29,098 GBP2022-07-31
Equity
32,999 GBP2023-07-30
29,098 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-30
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,074 GBP2023-07-30
20,074 GBP2022-07-31
Plant and equipment
57,532 GBP2023-07-30
54,427 GBP2022-07-31
Tools/Equipment for furniture and fittings
1,101 GBP2023-07-30
1,101 GBP2022-07-31
Vehicles
7,316 GBP2023-07-30
7,316 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
86,023 GBP2023-07-30
82,918 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,054 GBP2023-07-30
20,035 GBP2022-07-31
Plant and equipment
47,230 GBP2023-07-30
43,796 GBP2022-07-31
Tools/Equipment for furniture and fittings
1,039 GBP2023-07-30
1,019 GBP2022-07-31
Vehicles
6,584 GBP2023-07-30
6,339 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,907 GBP2023-07-30
71,189 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19 GBP2022-08-01 ~ 2023-07-30
Plant and equipment
3,434 GBP2022-08-01 ~ 2023-07-30
Tools/Equipment for furniture and fittings
20 GBP2022-08-01 ~ 2023-07-30
Vehicles
245 GBP2022-08-01 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,718 GBP2022-08-01 ~ 2023-07-30
Property, Plant & Equipment
Land and buildings
20 GBP2023-07-30
39 GBP2022-07-31
Plant and equipment
10,302 GBP2023-07-30
10,631 GBP2022-07-31
Tools/Equipment for furniture and fittings
62 GBP2023-07-30
82 GBP2022-07-31
Vehicles
732 GBP2023-07-30
977 GBP2022-07-31
Other Debtors
750 GBP2023-07-30
750 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2023-07-30
950 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,663 GBP2023-07-30
2,663 GBP2022-07-31