Property, Plant & Equipment
2,678 GBP2024-07-31
3,267 GBP2023-07-31
Fixed Assets
2,678 GBP2024-07-31
3,267 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,500 GBP2023-07-31
Debtors
0 GBP2024-07-31
1,059 GBP2023-07-31
Cash at bank and in hand
2,449 GBP2024-07-31
2,216 GBP2023-07-31
Current Assets
3,449 GBP2024-07-31
4,775 GBP2023-07-31
Net Current Assets/Liabilities
2,628 GBP2024-07-31
3,471 GBP2023-07-31
Total Assets Less Current Liabilities
5,306 GBP2024-07-31
6,738 GBP2023-07-31
Net Assets/Liabilities
5,196 GBP2024-07-31
5,014 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
5,096 GBP2024-07-31
4,914 GBP2023-07-31
Equity
5,196 GBP2024-07-31
5,014 GBP2023-07-31
Director Remuneration
13,428 GBP2023-08-01 ~ 2024-07-31
12,239 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
3,500 GBP2024-07-31
3,500 GBP2023-07-31
Plant and equipment
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,518 GBP2024-07-31
6,518 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,203 GBP2024-07-31
1,918 GBP2023-07-31
Plant and equipment
1,259 GBP2024-07-31
1,096 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,840 GBP2024-07-31
3,251 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
285 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
163 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
1,297 GBP2024-07-31
1,582 GBP2023-07-31
Plant and equipment
741 GBP2024-07-31
904 GBP2023-07-31
Tools and equipment
640 GBP2024-07-31
781 GBP2023-07-31
Trade Creditors/Trade Payables
Current
600 GBP2024-07-31
600 GBP2023-07-31
Taxation/Social Security Payable
Current
221 GBP2024-07-31
704 GBP2023-07-31
Other Creditors
Non-current
110 GBP2024-07-31
1,724 GBP2023-07-31
Dividends Paid on Shares
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31