Average Number of Employees
32023-08-01 ~ 2025-01-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
211 GBP2025-01-31
5,457 GBP2023-07-31
Total Inventories
3,171 GBP2023-07-31
Debtors
Current
713 GBP2025-01-31
31,223 GBP2023-07-31
Cash at bank and in hand
5,375 GBP2025-01-31
13,537 GBP2023-07-31
Current Assets
6,088 GBP2025-01-31
47,931 GBP2023-07-31
Net Current Assets/Liabilities
5,791 GBP2025-01-31
8,861 GBP2023-07-31
Total Assets Less Current Liabilities
6,002 GBP2025-01-31
14,318 GBP2023-07-31
Net Assets/Liabilities
6,002 GBP2025-01-31
12,935 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
282 GBP2025-01-31
22,706 GBP2023-07-31
Motor vehicles
27,695 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
282 GBP2025-01-31
50,401 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,707 GBP2023-08-01 ~ 2025-01-31
Motor vehicles
-27,695 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-50,402 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
71 GBP2025-01-31
20,560 GBP2023-07-31
Motor vehicles
24,384 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71 GBP2025-01-31
44,944 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
607 GBP2023-08-01 ~ 2025-01-31
Motor vehicles
828 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,435 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-21,096 GBP2023-08-01 ~ 2025-01-31
Motor vehicles
-25,212 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,308 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
211 GBP2025-01-31
2,146 GBP2023-07-31
Motor vehicles
3,311 GBP2023-07-31
Value of work in progress
3,171 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,980 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
714 GBP2025-01-31
10,648 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
713 GBP2025-01-31
31,223 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-01-31
1 shares2023-07-31
Number of Shares Issued (Fully Paid)
2 shares2025-01-31
2 shares2023-07-31
Nominal value of allotted share capital
2 GBP2023-08-01 ~ 2025-01-31
2 GBP2022-08-01 ~ 2023-07-31