Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
83,257 GBP2024-07-31
91,165 GBP2023-07-31
Total Inventories
420 GBP2024-07-31
569 GBP2023-07-31
Debtors
1,550 GBP2024-07-31
7,164 GBP2023-07-31
Cash at bank and in hand
836 GBP2024-07-31
Current Assets
2,806 GBP2024-07-31
7,733 GBP2023-07-31
Creditors
Amounts falling due within one year
15,452 GBP2024-07-31
19,762 GBP2023-07-31
Net Current Assets/Liabilities
12,646 GBP2024-07-31
12,029 GBP2023-07-31
Total Assets Less Current Liabilities
70,611 GBP2024-07-31
79,136 GBP2023-07-31
Creditors
Amounts falling due after one year
216,201 GBP2024-07-31
221,711 GBP2023-07-31
Net Assets/Liabilities
-145,590 GBP2024-07-31
-142,575 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-145,592 GBP2024-07-31
-142,577 GBP2023-07-31
Equity
-145,590 GBP2024-07-31
-142,575 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,830 GBP2024-07-31
Motor vehicles
29,993 GBP2024-07-31
Tools/Equipment for furniture and fittings
59,533 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
134,356 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,851 GBP2024-07-31
34,191 GBP2023-07-31
Motor vehicles
14,248 GBP2024-07-31
9,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,099 GBP2024-07-31
43,191 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,660 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,248 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,908 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
7,979 GBP2024-07-31
10,639 GBP2023-07-31
Motor vehicles
15,745 GBP2024-07-31
20,993 GBP2023-07-31
Tools/Equipment for furniture and fittings
59,533 GBP2024-07-31
59,533 GBP2023-07-31
Other Debtors
1,550 GBP2024-07-31
7,164 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,910 GBP2023-07-31
Other Creditors
Amounts falling due within one year
15,452 GBP2024-07-31
17,852 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,588 GBP2024-07-31
11,351 GBP2023-07-31
Other Creditors
Amounts falling due after one year
206,613 GBP2024-07-31
210,360 GBP2023-07-31