Intangible Assets
14,810 GBP2024-07-31
Property, Plant & Equipment
17,983 GBP2024-07-31
Total Inventories
168,363 GBP2024-07-31
142,706 GBP2023-07-31
Debtors
271,813 GBP2024-07-31
17,103 GBP2023-07-31
Cash at bank and in hand
41,963 GBP2024-07-31
81,714 GBP2023-07-31
Current Assets
482,139 GBP2024-07-31
241,523 GBP2023-07-31
Creditors
Amounts falling due within one year
-1,366,253 GBP2024-07-31
-314,525 GBP2023-07-31
Net Current Assets/Liabilities
-884,114 GBP2024-07-31
-73,002 GBP2023-07-31
Total Assets Less Current Liabilities
-851,321 GBP2024-07-31
-73,002 GBP2023-07-31
Net Assets/Liabilities
-851,321 GBP2024-07-31
-73,002 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-851,421 GBP2024-07-31
-73,102 GBP2023-07-31
Equity
-851,321 GBP2024-07-31
-73,002 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
15,190 GBP2024-07-31
Intangible Assets - Gross Cost
15,190 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
380 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
380 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
380 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
380 GBP2024-07-31
Intangible Assets
Goodwill
14,810 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,552 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-22,552 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,057 GBP2024-07-31
Motor vehicles
13,995 GBP2024-07-31
Computers
1,605 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
19,657 GBP2024-07-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
407 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,503 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,503 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
407 GBP2024-07-31
Motor vehicles
933 GBP2024-07-31
Computers
334 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,674 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
3,650 GBP2024-07-31
Motor vehicles
13,062 GBP2024-07-31
Computers
1,271 GBP2024-07-31