Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
236,495 GBP2024-07-31
169,499 GBP2023-07-31
Total Inventories
18,000 GBP2024-07-31
18,000 GBP2023-07-31
Debtors
Current
-24,496 GBP2024-07-31
552,082 GBP2023-07-31
Cash at bank and in hand
278,067 GBP2024-07-31
53,590 GBP2023-07-31
Current Assets
271,571 GBP2024-07-31
623,672 GBP2023-07-31
Net Current Assets/Liabilities
-189,985 GBP2024-07-31
-94,248 GBP2023-07-31
Total Assets Less Current Liabilities
46,510 GBP2024-07-31
75,251 GBP2023-07-31
Net Assets/Liabilities
40,437 GBP2024-07-31
67,133 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
129,820 GBP2024-07-31
129,820 GBP2023-07-31
Tools/Equipment for furniture and fittings
10,748 GBP2024-07-31
10,748 GBP2023-07-31
Motor vehicles
259,885 GBP2024-07-31
118,385 GBP2023-07-31
Other
25,700 GBP2024-07-31
25,700 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
426,153 GBP2024-07-31
284,653 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,419 GBP2024-07-31
38,946 GBP2023-07-31
Tools/Equipment for furniture and fittings
10,333 GBP2024-07-31
10,195 GBP2023-07-31
Motor vehicles
98,648 GBP2024-07-31
44,903 GBP2023-07-31
Other
22,258 GBP2024-07-31
21,111 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,658 GBP2024-07-31
115,155 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,473 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
138 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
53,745 GBP2023-08-01 ~ 2024-07-31
Other
1,147 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,503 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
71,401 GBP2024-07-31
90,874 GBP2023-07-31
Tools/Equipment for furniture and fittings
415 GBP2024-07-31
553 GBP2023-07-31
Motor vehicles
161,237 GBP2024-07-31
73,482 GBP2023-07-31
Other
3,442 GBP2024-07-31
4,590 GBP2023-07-31
Other types of inventories not specified separately
18,000 GBP2024-07-31
18,000 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