Property, Plant & Equipment
12,064 GBP2024-07-31
15,836 GBP2023-07-31
Total Inventories
9,894 GBP2024-07-31
17,071 GBP2023-07-31
Debtors
Current
4,635 GBP2024-07-31
2,521 GBP2023-07-31
Cash at bank and in hand
4,269 GBP2024-07-31
9,030 GBP2023-07-31
Current Assets
18,798 GBP2024-07-31
28,622 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-28,813 GBP2024-07-31
Net Current Assets/Liabilities
-8,322 GBP2024-07-31
-3,638 GBP2023-07-31
Total Assets Less Current Liabilities
3,742 GBP2024-07-31
12,198 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-26,455 GBP2024-07-31
-35,791 GBP2023-07-31
Net Assets/Liabilities
-29,159 GBP2024-07-31
-29,528 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,649 GBP2024-07-31
2,649 GBP2023-07-31
Motor vehicles
39,868 GBP2024-07-31
39,868 GBP2023-07-31
Other
7,055 GBP2024-07-31
6,880 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
49,572 GBP2024-07-31
49,397 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,477 GBP2024-07-31
2,434 GBP2023-07-31
Motor vehicles
28,706 GBP2024-07-31
24,986 GBP2023-07-31
Other
6,325 GBP2024-07-31
6,142 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,508 GBP2024-07-31
33,562 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,720 GBP2023-08-01 ~ 2024-07-31
Other
183 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,946 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
172 GBP2024-07-31
215 GBP2023-07-31
Motor vehicles
11,162 GBP2024-07-31
14,882 GBP2023-07-31
Other
730 GBP2024-07-31
739 GBP2023-07-31
Other types of inventories not specified separately
9,894 GBP2024-07-31
17,071 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31