Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
27,836 GBP2024-07-31
2,602 GBP2023-07-31
Total Inventories
1,586,105 GBP2024-07-31
1,540,008 GBP2023-07-31
Debtors
898 GBP2024-07-31
11,984 GBP2023-07-31
Cash at bank and in hand
900 GBP2024-07-31
57 GBP2023-07-31
Current Assets
1,587,903 GBP2024-07-31
1,552,049 GBP2023-07-31
Creditors
Amounts falling due within one year
1,633,742 GBP2024-07-31
1,572,654 GBP2023-07-31
Net Current Assets/Liabilities
45,839 GBP2024-07-31
20,605 GBP2023-07-31
Total Assets Less Current Liabilities
-18,003 GBP2024-07-31
-18,003 GBP2023-07-31
Net Assets/Liabilities
-18,003 GBP2024-07-31
-18,003 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
-18,009 GBP2024-07-31
-18,009 GBP2023-07-31
Equity
-18,003 GBP2024-07-31
-18,003 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,083 GBP2024-07-31
6,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
39,333 GBP2024-07-31
6,000 GBP2023-07-31
Plant and equipment
6,250 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,820 GBP2024-07-31
3,398 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,497 GBP2024-07-31
3,398 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
677 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,422 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,099 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
677 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
5,573 GBP2024-07-31
Motor vehicles
22,263 GBP2024-07-31
2,602 GBP2023-07-31
Other Debtors
898 GBP2024-07-31
11,984 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,753 GBP2024-07-31
1,070,001 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-07-31
1,200 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
699 GBP2024-07-31
2,147 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
1,628,090 GBP2024-07-31
499,306 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-07-31
3 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-07-31
3 shares2023-07-31