Property, Plant & Equipment
29,095 GBP2024-07-31
40,702 GBP2023-07-31
Debtors
Current
17,698 GBP2023-07-31
Cash at bank and in hand
12,679 GBP2024-07-31
14,926 GBP2023-07-31
Current Assets
12,679 GBP2024-07-31
32,624 GBP2023-07-31
Net Current Assets/Liabilities
5,965 GBP2024-07-31
26,133 GBP2023-07-31
Total Assets Less Current Liabilities
35,060 GBP2024-07-31
66,835 GBP2023-07-31
Net Assets/Liabilities
30,892 GBP2024-07-31
60,548 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,161 GBP2024-07-31
32,960 GBP2023-07-31
Motor vehicles
42,935 GBP2024-07-31
42,935 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
76,096 GBP2024-07-31
75,895 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,957 GBP2024-07-31
20,595 GBP2023-07-31
Motor vehicles
24,044 GBP2024-07-31
14,598 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,001 GBP2024-07-31
35,193 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,418 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
9,446 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,864 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,056 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,056 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,204 GBP2024-07-31
12,365 GBP2023-07-31
Motor vehicles
18,891 GBP2024-07-31
28,337 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,552 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
12,146 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
17,698 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
10 shares2024-07-31
10 shares2023-07-31
Director Remuneration
8,775 GBP2023-08-01 ~ 2024-07-31
9,853 GBP2022-08-01 ~ 2023-07-31