Turnover/Revenue
354,661 GBP2023-08-01 ~ 2024-07-31
266,166 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-103,075 GBP2023-08-01 ~ 2024-07-31
-23,361 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
251,586 GBP2023-08-01 ~ 2024-07-31
242,805 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-267,836 GBP2023-08-01 ~ 2024-07-31
-284,349 GBP2022-08-01 ~ 2023-07-31
Other operating income
13,500 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-16,250 GBP2023-08-01 ~ 2024-07-31
-28,044 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-16,250 GBP2023-08-01 ~ 2024-07-31
-28,044 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
54,047 GBP2024-07-31
74,071 GBP2023-07-31
Fixed Assets
54,047 GBP2024-07-31
74,071 GBP2023-07-31
Total Inventories
3,218 GBP2024-07-31
3,562 GBP2023-07-31
Cash at bank and in hand
14,392 GBP2024-07-31
10,362 GBP2023-07-31
Current Assets
17,610 GBP2024-07-31
13,924 GBP2023-07-31
Net Current Assets/Liabilities
2,849 GBP2024-07-31
-925 GBP2023-07-31
Total Assets Less Current Liabilities
56,896 GBP2024-07-31
73,146 GBP2023-07-31
Net Assets/Liabilities
56,896 GBP2024-07-31
73,146 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
56,896 GBP2024-07-31
73,146 GBP2023-07-31
Equity
56,896 GBP2024-07-31
73,146 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,236 GBP2024-07-31
200,236 GBP2023-07-31
Plant and equipment
40,670 GBP2024-07-31
40,670 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
240,906 GBP2024-07-31
240,906 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
146,189 GBP2024-07-31
126,165 GBP2023-07-31
Plant and equipment
40,670 GBP2024-07-31
40,670 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,859 GBP2024-07-31
166,835 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,024 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,024 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
54,047 GBP2024-07-31
74,071 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Other types of inventories not specified separately
3,218 GBP2024-07-31
3,562 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,796 GBP2024-07-31
4,003 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,965 GBP2024-07-31
10,846 GBP2023-07-31