Property, Plant & Equipment
5,654 GBP2023-07-31
7,537 GBP2022-07-31
Debtors
Current
7,302 GBP2023-07-31
7,302 GBP2022-07-31
Cash at bank and in hand
3,709 GBP2023-07-31
200 GBP2022-07-31
Current Assets
11,011 GBP2023-07-31
7,502 GBP2022-07-31
Net Current Assets/Liabilities
-4,002 GBP2023-07-31
-7,474 GBP2022-07-31
Net Assets/Liabilities
1,652 GBP2023-07-31
63 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,888 GBP2023-07-31
3,888 GBP2022-07-31
Motor vehicles
23,063 GBP2023-07-31
23,063 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
26,951 GBP2023-07-31
26,951 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,339 GBP2023-07-31
1,824 GBP2022-07-31
Motor vehicles
18,958 GBP2023-07-31
17,590 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,297 GBP2023-07-31
19,414 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
515 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,368 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,883 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,549 GBP2023-07-31
2,064 GBP2022-07-31
Motor vehicles
4,105 GBP2023-07-31
5,473 GBP2022-07-31
Other Debtors
Current
7,302 GBP2023-07-31
7,302 GBP2022-07-31
Taxation/Social Security Payable
13,702 GBP2023-07-31
9,000 GBP2022-07-31
Accrued Liabilities
1,276 GBP2023-07-31
1,247 GBP2022-07-31
Other Creditors
35 GBP2023-07-31
4,729 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-07-31
2 shares2022-07-31
Number of Shares Issued (Fully Paid)
4 shares2023-07-31
4 shares2022-07-31
Nominal value of allotted share capital
4 GBP2022-08-01 ~ 2023-07-31
4 GBP2021-08-01 ~ 2022-07-31