Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,398 GBP2023-07-31
2,531 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
867 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
2,602 GBP2023-07-31
3,469 GBP2022-07-31
Property, Plant & Equipment
2,602 GBP2023-07-31
3,469 GBP2022-07-31
Total Inventories
1,540,008 GBP2023-07-31
897,284 GBP2022-07-31
Debtors
11,984 GBP2023-07-31
10,529 GBP2022-07-31
Cash at bank and in hand
57 GBP2023-07-31
18,781 GBP2022-07-31
Current Assets
1,552,049 GBP2023-07-31
926,594 GBP2022-07-31
Creditors
Amounts falling due within one year
1,572,654 GBP2023-07-31
947,199 GBP2022-07-31
Net Current Assets/Liabilities
20,605 GBP2023-07-31
20,605 GBP2022-07-31
Total Assets Less Current Liabilities
-18,003 GBP2023-07-31
-17,136 GBP2022-07-31
Net Assets/Liabilities
-18,003 GBP2023-07-31
-17,136 GBP2022-07-31
Equity
Called up share capital
6 GBP2023-07-31
6 GBP2022-07-31
Retained earnings (accumulated losses)
-18,009 GBP2023-07-31
-17,142 GBP2022-07-31
Equity
-18,003 GBP2023-07-31
-17,136 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,398 GBP2023-07-31
2,531 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
867 GBP2022-08-01 ~ 2023-07-31
Other Debtors
11,984 GBP2023-07-31
10,529 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,070,001 GBP2023-07-31
548,383 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-07-31
1,200 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,147 GBP2023-07-31
5,469 GBP2022-07-31
Amounts owed to directors
Amounts falling due within one year
499,306 GBP2023-07-31
392,147 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-07-31
3 shares2022-07-31
Par Value of Share
Class 2 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2023-07-31
3 shares2022-07-31