Intangible Assets
2,509 GBP2024-07-31
2,509 GBP2023-07-31
Property, Plant & Equipment
238,828 GBP2024-07-31
258,025 GBP2023-07-31
Fixed Assets
241,337 GBP2024-07-31
260,534 GBP2023-07-31
Total Inventories
60,477 GBP2024-07-31
58,930 GBP2023-07-31
Debtors
4,395 GBP2024-07-31
4,910 GBP2023-07-31
Cash at bank and in hand
62,335 GBP2024-07-31
58,790 GBP2023-07-31
Current Assets
127,207 GBP2024-07-31
122,630 GBP2023-07-31
Creditors
-96,055 GBP2024-07-31
-157,045 GBP2023-07-31
Net Current Assets/Liabilities
31,152 GBP2024-07-31
-34,415 GBP2023-07-31
Total Assets Less Current Liabilities
272,489 GBP2024-07-31
226,119 GBP2023-07-31
Creditors
Non-current
-144,355 GBP2024-07-31
-154,161 GBP2023-07-31
Net Assets/Liabilities
128,134 GBP2024-07-31
71,958 GBP2023-07-31
Equity
Called up share capital
117 GBP2024-07-31
117 GBP2023-07-31
Retained earnings (accumulated losses)
119,461 GBP2024-07-31
63,285 GBP2023-07-31
Average Number of Employees
402023-08-01 ~ 2024-07-31
352022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
2,509 GBP2024-07-31
2,509 GBP2023-07-31
Intangible Assets
Net goodwill
2,509 GBP2024-07-31
2,509 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,438 GBP2024-07-31
14,344 GBP2023-07-31
Motor vehicles
15,648 GBP2024-07-31
15,648 GBP2023-07-31
Furniture and fittings
439,589 GBP2024-07-31
408,280 GBP2023-07-31
Computers
16,496 GBP2024-07-31
16,243 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
488,171 GBP2024-07-31
454,515 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,498 GBP2024-07-31
12,037 GBP2023-07-31
Motor vehicles
12,062 GBP2024-07-31
8,150 GBP2023-07-31
Furniture and fittings
213,082 GBP2024-07-31
169,339 GBP2023-07-31
Computers
11,701 GBP2024-07-31
6,964 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,343 GBP2024-07-31
196,490 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,912 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
43,743 GBP2023-08-01 ~ 2024-07-31
Computers
4,737 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,853 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,940 GBP2024-07-31
2,307 GBP2023-07-31
Motor vehicles
3,586 GBP2024-07-31
7,498 GBP2023-07-31
Furniture and fittings
226,507 GBP2024-07-31
238,941 GBP2023-07-31
Computers
4,795 GBP2024-07-31
9,279 GBP2023-07-31
Other types of inventories not specified separately
60,477 GBP2024-07-31
58,930 GBP2023-07-31