Property, Plant & Equipment
22,979 GBP2023-07-31
30,388 GBP2022-07-31
Debtors
Current
58,478 GBP2023-07-31
62,940 GBP2022-07-31
Cash at bank and in hand
3,329 GBP2023-07-31
106 GBP2022-07-31
Current Assets
61,807 GBP2023-07-31
63,046 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-69,135 GBP2023-07-31
-56,133 GBP2022-07-31
Net Current Assets/Liabilities
-7,328 GBP2023-07-31
16,067 GBP2022-07-31
Total Assets Less Current Liabilities
15,651 GBP2023-07-31
46,455 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-9,535 GBP2023-07-31
-11,725 GBP2022-07-31
Net Assets/Liabilities
1,750 GBP2023-07-31
25,006 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
7,659 GBP2022-08-01 ~ 2023-07-31
9,152 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,497 GBP2023-07-31
4,497 GBP2022-07-31
Motor vehicles
35,544 GBP2023-07-31
35,544 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
40,041 GBP2023-07-31
40,041 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,330 GBP2023-07-31
1,608 GBP2022-07-31
Motor vehicles
14,732 GBP2023-07-31
7,795 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,062 GBP2023-07-31
9,403 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
722 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
6,937 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,659 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,167 GBP2023-07-31
2,639 GBP2022-07-31
Motor vehicles
20,812 GBP2023-07-31
27,749 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