Property, Plant & Equipment
31,654 GBP2024-07-31
22,979 GBP2023-07-31
Debtors
Current
72,722 GBP2024-07-31
58,478 GBP2023-07-31
Cash at bank and in hand
6,203 GBP2024-07-31
3,329 GBP2023-07-31
Current Assets
78,925 GBP2024-07-31
61,807 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-69,135 GBP2023-07-31
Net Current Assets/Liabilities
10,500 GBP2024-07-31
-7,328 GBP2023-07-31
Total Assets Less Current Liabilities
42,154 GBP2024-07-31
15,651 GBP2023-07-31
Net Assets/Liabilities
6,976 GBP2024-07-31
1,750 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
16,516 GBP2023-08-01 ~ 2024-07-31
7,659 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,704 GBP2024-07-31
4,697 GBP2023-07-31
Motor vehicles
38,593 GBP2024-07-31
35,544 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
45,297 GBP2024-07-31
40,241 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,545 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-35,545 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,995 GBP2024-07-31
2,330 GBP2023-07-31
Motor vehicles
9,648 GBP2024-07-31
14,732 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,643 GBP2024-07-31
17,062 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,665 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
14,851 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,516 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,935 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,935 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,709 GBP2024-07-31
2,167 GBP2023-07-31
Motor vehicles
28,945 GBP2024-07-31
20,812 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
2 shares2024-07-31
2 shares2023-07-31