Property, Plant & Equipment
43,315 GBP2023-07-31
Total Inventories
12,500 GBP2023-07-31
Debtors
7,301 GBP2023-07-31
Cash at bank and in hand
7,337 GBP2023-07-31
89,927 GBP2022-07-31
Current Assets
27,138 GBP2023-07-31
89,927 GBP2022-07-31
Net Current Assets/Liabilities
-25,273 GBP2023-07-31
-2,193 GBP2022-07-31
Net Assets/Liabilities
18,042 GBP2023-07-31
-2,193 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,900 GBP2023-07-31
Furniture and fittings
28,000 GBP2023-07-31
Computers
5,326 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
56,226 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,580 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
7,000 GBP2022-08-01 ~ 2023-07-31
Computers
1,331 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,911 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,580 GBP2023-07-31
Furniture and fittings
7,000 GBP2023-07-31
Computers
1,331 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,911 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
18,320 GBP2023-07-31
Furniture and fittings
21,000 GBP2023-07-31
Computers
3,995 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,799 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,502 GBP2023-07-31
Debtors
Amounts falling due within one year
7,301 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,254 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,459 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
31,698 GBP2023-07-31
92,120 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
200 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2022-08-01 ~ 2023-07-31
200 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31