Property, Plant & Equipment
144,142 GBP2024-07-31
147,216 GBP2023-07-31
Debtors
Current
122,381 GBP2024-07-31
148,554 GBP2023-07-31
Cash at bank and in hand
74,913 GBP2024-07-31
40,244 GBP2023-07-31
Current Assets
197,294 GBP2024-07-31
188,798 GBP2023-07-31
Net Current Assets/Liabilities
125,250 GBP2024-07-31
140,125 GBP2023-07-31
Total Assets Less Current Liabilities
269,392 GBP2024-07-31
287,341 GBP2023-07-31
Net Assets/Liabilities
233,109 GBP2024-07-31
234,694 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,042 GBP2024-07-31
36,392 GBP2023-07-31
Motor vehicles
200,316 GBP2024-07-31
189,357 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
241,358 GBP2024-07-31
225,749 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,748 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-40,748 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,731 GBP2024-07-31
11,264 GBP2023-07-31
Motor vehicles
81,485 GBP2024-07-31
67,269 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,216 GBP2024-07-31
78,533 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,467 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
39,613 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,080 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,397 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,397 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,311 GBP2024-07-31
25,128 GBP2023-07-31
Motor vehicles
118,831 GBP2024-07-31
122,088 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31