Property, Plant & Equipment
1,232 GBP2024-07-31
1,511 GBP2023-07-31
Total Inventories
400 GBP2024-07-31
552 GBP2023-07-31
Debtors
3,660 GBP2024-07-31
3,736 GBP2023-07-31
Cash at bank and in hand
1,664 GBP2024-07-31
2,032 GBP2023-07-31
Current Assets
5,724 GBP2024-07-31
6,320 GBP2023-07-31
Net Current Assets/Liabilities
1,335 GBP2024-07-31
-350 GBP2023-07-31
Total Assets Less Current Liabilities
2,567 GBP2024-07-31
1,161 GBP2023-07-31
Net Assets/Liabilities
2,333 GBP2024-07-31
874 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,233 GBP2024-07-31
774 GBP2023-07-31
Equity
2,333 GBP2024-07-31
874 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,177 GBP2024-07-31
2,068 GBP2023-07-31
Motor vehicles
7,140 GBP2024-07-31
7,140 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,317 GBP2024-07-31
9,208 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,642 GBP2024-07-31
1,487 GBP2023-07-31
Motor vehicles
6,443 GBP2024-07-31
6,210 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,085 GBP2024-07-31
7,697 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
233 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
535 GBP2024-07-31
581 GBP2023-07-31
Motor vehicles
697 GBP2024-07-31
930 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,475 GBP2024-07-31
1,525 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,185 GBP2024-07-31
2,211 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,660 GBP2024-07-31
3,736 GBP2023-07-31
Other Taxation & Social Security Payable
Current
864 GBP2024-07-31
1,179 GBP2023-07-31
Other Creditors
Current
3,525 GBP2024-07-31
5,491 GBP2023-07-31