Property, Plant & Equipment
6,108 GBP2023-07-31
7,636 GBP2022-07-31
Debtors
120,090 GBP2023-07-31
120,351 GBP2022-07-31
Cash at bank and in hand
2,440 GBP2023-07-31
2,968 GBP2022-07-31
Current Assets
122,530 GBP2023-07-31
123,319 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-58,744 GBP2023-07-31
-58,844 GBP2022-07-31
Net Current Assets/Liabilities
63,786 GBP2023-07-31
64,475 GBP2022-07-31
Total Assets Less Current Liabilities
69,894 GBP2023-07-31
72,111 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
69,694 GBP2023-07-31
72,011 GBP2022-07-31
Equity
69,894 GBP2023-07-31
72,111 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,276 GBP2022-07-31
Plant and equipment
3,064 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
18,340 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,168 GBP2023-07-31
7,640 GBP2022-07-31
Plant and equipment
3,064 GBP2023-07-31
3,064 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,232 GBP2023-07-31
10,704 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,528 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,108 GBP2023-07-31
7,636 GBP2022-07-31
Plant and equipment
0 GBP2023-07-31
0 GBP2022-07-31