Property, Plant & Equipment
14,663 GBP2024-07-31
5,256 GBP2023-07-31
Debtors
Current
1,820 GBP2024-07-31
Cash at bank and in hand
11,691 GBP2024-07-31
13,549 GBP2023-07-31
Current Assets
13,511 GBP2024-07-31
13,549 GBP2023-07-31
Net Current Assets/Liabilities
-86,178 GBP2024-07-31
-94,233 GBP2023-07-31
Total Assets Less Current Liabilities
-71,515 GBP2024-07-31
-88,977 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-4,448 GBP2024-07-31
Net Assets/Liabilities
-75,963 GBP2024-07-31
-88,977 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,638 GBP2024-07-31
16,236 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,138 GBP2024-07-31
16,236 GBP2023-07-31
Motor vehicles
13,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,381 GBP2024-07-31
10,980 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,475 GBP2024-07-31
10,980 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,401 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,094 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,094 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
4,257 GBP2024-07-31
5,256 GBP2023-07-31
Motor vehicles
10,406 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1,731 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,820 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
50,457 GBP2024-07-31
52,866 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-07-31
3 shares2023-07-31