Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,097 GBP2024-07-31
13,759 GBP2023-07-31
Total Inventories
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Debtors
Current
55,726 GBP2024-07-31
47,726 GBP2023-07-31
Cash at bank and in hand
156 GBP2024-07-31
5 GBP2023-07-31
Current Assets
65,882 GBP2024-07-31
57,731 GBP2023-07-31
Net Current Assets/Liabilities
-3,495 GBP2024-07-31
31,914 GBP2023-07-31
Total Assets Less Current Liabilities
1,602 GBP2024-07-31
45,673 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-3,842 GBP2023-07-31
Net Assets/Liabilities
1,602 GBP2024-07-31
41,831 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,995 GBP2024-07-31
11,995 GBP2023-07-31
Other
26,248 GBP2024-07-31
26,248 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
38,617 GBP2024-07-31
38,243 GBP2023-07-31
Tools/Equipment for furniture and fittings
374 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,197 GBP2024-07-31
4,798 GBP2023-07-31
Other
26,248 GBP2024-07-31
19,686 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,520 GBP2024-07-31
24,484 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,399 GBP2023-08-01 ~ 2024-07-31
Other
6,562 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,036 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
299 GBP2024-07-31
Motor vehicles
4,798 GBP2024-07-31
7,197 GBP2023-07-31
Other
6,562 GBP2023-07-31
Other types of inventories not specified separately
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,736 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
47,990 GBP2024-07-31
47,726 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
55,726 GBP2024-07-31
47,726 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
3,842 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
100 shares2024-07-31
100 shares2023-07-31
Other Remaining Borrowings
Non-current
3,842 GBP2023-07-31
Director Remuneration
21,459 GBP2023-08-01 ~ 2024-07-31
8,387 GBP2022-08-01 ~ 2023-07-31