Property, Plant & Equipment
62,365 GBP2024-07-31
28,001 GBP2023-07-31
Amounts invested in assets
2,091 GBP2024-07-31
2,091 GBP2023-07-31
Fixed Assets
64,456 GBP2024-07-31
30,092 GBP2023-07-31
Debtors
8,427 GBP2024-07-31
12,565 GBP2023-07-31
Cash at bank and in hand
4,885 GBP2024-07-31
19,594 GBP2023-07-31
Current Assets
13,312 GBP2024-07-31
32,159 GBP2023-07-31
Creditors
Amounts falling due within one year
-600 GBP2024-07-31
-600 GBP2023-07-31
Net Current Assets/Liabilities
12,712 GBP2024-07-31
31,559 GBP2023-07-31
Total Assets Less Current Liabilities
77,168 GBP2024-07-31
61,651 GBP2023-07-31
Net Assets/Liabilities
62,634 GBP2024-07-31
38,104 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Furniture and fittings
57,230 GBP2024-07-31
57,230 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
142,784 GBP2024-07-31
82,230 GBP2023-07-31
Plant and equipment
60,554 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Furniture and fittings
44,229 GBP2024-07-31
44,229 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,419 GBP2024-07-31
54,229 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,190 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,190 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,190 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
34,364 GBP2024-07-31
Motor vehicles
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Furniture and fittings
13,001 GBP2024-07-31
13,001 GBP2023-07-31
Other Debtors
Amounts falling due within one year
8,427 GBP2024-07-31
12,565 GBP2023-07-31
Other Creditors
Amounts falling due within one year
600 GBP2024-07-31
600 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
7,000 GBP2024-07-31
7,534 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,534 GBP2024-07-31
8,033 GBP2023-07-31
Other Creditors
Amounts falling due after one year
7,980 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31