Intangible Assets
0 GBP2024-07-31
1,075 GBP2023-07-31
Property, Plant & Equipment
77,541 GBP2024-07-31
102,342 GBP2023-07-31
Total Inventories
301,214 GBP2024-07-31
262,604 GBP2023-07-31
Debtors
Current
16,525 GBP2024-07-31
187,263 GBP2023-07-31
Cash at bank and in hand
30,740 GBP2024-07-31
21,746 GBP2023-07-31
Creditors
Non-current
-7,549 GBP2024-07-31
-15,257 GBP2023-07-31
Net Assets/Liabilities
-81,712 GBP2024-07-31
-95,079 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-81,713 GBP2024-07-31
-95,080 GBP2023-07-31
Equity
-81,712 GBP2024-07-31
-95,079 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
73,950 GBP2024-07-31
73,950 GBP2023-07-31
Other
0 GBP2024-07-31
4,300 GBP2023-07-31
Intangible Assets - Gross Cost
73,950 GBP2024-07-31
78,250 GBP2023-07-31
Intangible assets - Disposals
-4,300 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,950 GBP2024-07-31
73,950 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
73,950 GBP2024-07-31
77,175 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,075 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,300 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Other
0 GBP2024-07-31
1,075 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
63,143 GBP2024-07-31
63,143 GBP2023-07-31
Plant and equipment
78,410 GBP2024-07-31
75,282 GBP2023-07-31
Vehicles
44,499 GBP2024-07-31
44,499 GBP2023-07-31
Furniture and fittings
538 GBP2024-07-31
538 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
186,590 GBP2024-07-31
183,462 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,985 GBP2024-07-31
15,670 GBP2023-07-31
Plant and equipment
59,843 GBP2024-07-31
44,162 GBP2023-07-31
Vehicles
26,940 GBP2024-07-31
21,087 GBP2023-07-31
Furniture and fittings
281 GBP2024-07-31
201 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,049 GBP2024-07-31
81,120 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,315 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
15,681 GBP2023-08-01 ~ 2024-07-31
Vehicles
5,853 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
80 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,929 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
41,158 GBP2024-07-31
47,473 GBP2023-07-31
Plant and equipment
18,567 GBP2024-07-31
31,120 GBP2023-07-31
Vehicles
17,559 GBP2024-07-31
23,412 GBP2023-07-31
Furniture and fittings
257 GBP2024-07-31
337 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
25,855 GBP2023-07-31
Other Debtors
Current
16,525 GBP2024-07-31
161,408 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,334 GBP2024-07-31
6,873 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
7,708 GBP2024-07-31
10,392 GBP2023-07-31
Other Creditors
Current
478,702 GBP2024-07-31
625,031 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
7,549 GBP2024-07-31
15,257 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31