Property, Plant & Equipment
22,893 GBP2023-07-31
30,524 GBP2022-07-31
Total Inventories
1,202,135 GBP2023-07-31
929,759 GBP2022-07-31
Debtors
Current
20,685 GBP2023-07-31
9,160 GBP2022-07-31
Cash at bank and in hand
14,366 GBP2023-07-31
1,184 GBP2022-07-31
Current Assets
1,237,186 GBP2023-07-31
940,103 GBP2022-07-31
Net Current Assets/Liabilities
-22,693 GBP2023-07-31
-30,324 GBP2022-07-31
Net Assets/Liabilities
200 GBP2023-07-31
200 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,440 GBP2023-07-31
51,440 GBP2022-07-31
Motor vehicles
7,995 GBP2023-07-31
7,995 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
59,435 GBP2023-07-31
59,435 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,920 GBP2023-07-31
25,413 GBP2022-07-31
Motor vehicles
4,622 GBP2023-07-31
3,498 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,542 GBP2023-07-31
28,911 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,507 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,124 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,631 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,520 GBP2023-07-31
26,027 GBP2022-07-31
Motor vehicles
3,373 GBP2023-07-31
4,497 GBP2022-07-31
Value of work in progress
1,202,135 GBP2023-07-31
929,759 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
19,085 GBP2023-07-31
5,233 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
20,685 GBP2023-07-31
9,160 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
200 shares2023-07-31
200 shares2022-07-31