Property, Plant & Equipment
326 GBP2023-07-31
1,099 GBP2022-07-31
Cash at bank and in hand
1,516 GBP2023-07-31
2,005 GBP2022-07-31
Net Current Assets/Liabilities
-2,708 GBP2023-07-31
-7,765 GBP2022-07-31
Net Assets/Liabilities
-2,382 GBP2023-07-31
-6,666 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
109 GBP2022-08-01 ~ 2023-07-31
366 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
349 GBP2023-07-31
349 GBP2022-07-31
Motor vehicles
2,100 GBP2022-07-31
Other
420 GBP2023-07-31
420 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
769 GBP2023-07-31
2,869 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,100 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,100 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
153 GBP2023-07-31
87 GBP2022-07-31
Motor vehicles
1,436 GBP2022-07-31
Other
290 GBP2023-07-31
247 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443 GBP2023-07-31
1,770 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
66 GBP2022-08-01 ~ 2023-07-31
Other
43 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,436 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,436 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
196 GBP2023-07-31
262 GBP2022-07-31
Other
130 GBP2023-07-31
173 GBP2022-07-31
Motor vehicles
664 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
3,024 GBP2023-07-31
8,870 GBP2022-07-31
Accrued Liabilities
1,200 GBP2023-07-31
900 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Other Remaining Borrowings
Current
3,024 GBP2023-07-31
8,870 GBP2022-07-31
Director Remuneration
6,194 GBP2022-08-01 ~ 2023-07-31
11,198 GBP2021-08-01 ~ 2022-07-31