Property, Plant & Equipment
73,726 GBP2024-07-31
78,235 GBP2023-07-31
Fixed Assets
73,726 GBP2024-07-31
78,235 GBP2023-07-31
Total Inventories
25,500 GBP2024-07-31
19,922 GBP2023-07-31
Debtors
4,490 GBP2024-07-31
10,502 GBP2023-07-31
Cash at bank and in hand
172,471 GBP2024-07-31
162,372 GBP2023-07-31
Current Assets
202,461 GBP2024-07-31
192,796 GBP2023-07-31
Net Current Assets/Liabilities
193,181 GBP2024-07-31
156,337 GBP2023-07-31
Total Assets Less Current Liabilities
266,907 GBP2024-07-31
234,572 GBP2023-07-31
Net Assets/Liabilities
266,907 GBP2024-07-31
199,396 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
266,906 GBP2024-07-31
199,395 GBP2023-07-31
Equity
266,907 GBP2024-07-31
199,396 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,694 GBP2024-07-31
72,639 GBP2023-07-31
Tools/Equipment for furniture and fittings
20,879 GBP2024-07-31
13,398 GBP2023-07-31
Vehicles
46,658 GBP2024-07-31
46,658 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
160,231 GBP2024-07-31
132,695 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,311 GBP2024-07-31
40,774 GBP2023-07-31
Tools/Equipment for furniture and fittings
8,530 GBP2024-07-31
4,354 GBP2023-07-31
Vehicles
18,664 GBP2024-07-31
9,332 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,505 GBP2024-07-31
54,460 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,537 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
4,176 GBP2023-08-01 ~ 2024-07-31
Vehicles
9,332 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,045 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
33,383 GBP2024-07-31
31,865 GBP2023-07-31
Tools/Equipment for furniture and fittings
12,349 GBP2024-07-31
9,044 GBP2023-07-31
Vehicles
27,994 GBP2024-07-31
37,326 GBP2023-07-31
Prepayments/Accrued Income
4,490 GBP2024-07-31
Other Debtors
10,502 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,280 GBP2024-07-31
36,459 GBP2023-07-31
Other Creditors
Amounts falling due after one year
35,176 GBP2023-07-31