Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment
2,053 GBP2022-07-31
Fixed Assets
2,053 GBP2022-07-31
Total Inventories
8,637 GBP2023-07-31
11,200 GBP2022-07-31
Debtors
106,639 GBP2023-07-31
85,842 GBP2022-07-31
Cash at bank and in hand
16,692 GBP2023-07-31
15,273 GBP2022-07-31
Current Assets
131,968 GBP2023-07-31
112,315 GBP2022-07-31
Creditors
Amounts falling due within one year
-78,452 GBP2023-07-31
-73,695 GBP2022-07-31
Net Current Assets/Liabilities
53,516 GBP2023-07-31
38,620 GBP2022-07-31
Total Assets Less Current Liabilities
53,516 GBP2023-07-31
40,673 GBP2022-07-31
Creditors
Amounts falling due after one year
-26,189 GBP2023-07-31
-30,018 GBP2022-07-31
Net Assets/Liabilities
27,327 GBP2023-07-31
10,655 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
27,227 GBP2023-07-31
10,555 GBP2022-07-31
6,246 GBP2021-07-31
Equity
27,327 GBP2023-07-31
10,655 GBP2022-07-31
6,346 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
16,672 GBP2022-08-01 ~ 2023-07-31
8,309 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
16,672 GBP2022-08-01 ~ 2023-07-31
8,309 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,672 GBP2022-08-01 ~ 2023-07-31
8,309 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
16,672 GBP2022-08-01 ~ 2023-07-31
8,309 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-4,000 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002022-08-01 ~ 2023-07-31
Motor vehicles
25.002022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
20,801 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,801 GBP2023-07-31
18,748 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,053 GBP2022-08-01 ~ 2023-07-31