Turnover/Revenue
34,646 GBP2023-08-01 ~ 2024-07-31
13,588 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-6,076 GBP2023-08-01 ~ 2024-07-31
-2,727 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
28,570 GBP2023-08-01 ~ 2024-07-31
10,861 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-14,567 GBP2023-08-01 ~ 2024-07-31
-297 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-10,053 GBP2023-08-01 ~ 2024-07-31
-10,381 GBP2022-08-01 ~ 2023-07-31
Other operating income
0 GBP2023-08-01 ~ 2024-07-31
78 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
3,950 GBP2023-08-01 ~ 2024-07-31
261 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
3,950 GBP2023-08-01 ~ 2024-07-31
261 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-751 GBP2023-08-01 ~ 2024-07-31
-50 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
15,961 GBP2024-07-31
19,551 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
15,961 GBP2024-07-31
19,551 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
10,891 GBP2024-07-31
2,877 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
10,891 GBP2024-07-31
2,877 GBP2023-07-31
Creditors
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Current Assets/Liabilities
10,891 GBP2024-07-31
2,877 GBP2023-07-31
Total Assets Less Current Liabilities
26,852 GBP2024-07-31
22,428 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
16,168 GBP2024-07-31
22,428 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
16,168 GBP2024-07-31
22,428 GBP2023-07-31
Equity
16,168 GBP2024-07-31
22,428 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
6,782 GBP2024-07-31
6,171 GBP2023-07-31
Office equipment
451 GBP2024-07-31
451 GBP2023-07-31
Vehicles
12,929 GBP2024-07-31
12,929 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,162 GBP2024-07-31
19,551 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,356 GBP2024-07-31
0 GBP2023-07-31
Office equipment
113 GBP2024-07-31
0 GBP2023-07-31
Vehicles
2,732 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,201 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
1,356 GBP2023-08-01 ~ 2024-07-31
Office equipment
113 GBP2023-08-01 ~ 2024-07-31
Vehicles
2,732 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,201 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
5,426 GBP2024-07-31
6,171 GBP2023-07-31
Office equipment
338 GBP2024-07-31
451 GBP2023-07-31
Vehicles
10,197 GBP2024-07-31
12,929 GBP2023-07-31