Intangible Assets
3,073 GBP2022-07-31
Property, Plant & Equipment
3,223 GBP2023-07-31
4,029 GBP2022-07-31
Fixed Assets
3,223 GBP2023-07-31
7,102 GBP2022-07-31
Total Inventories
242,868 GBP2023-07-31
92,175 GBP2022-07-31
Debtors
13,126 GBP2023-07-31
11,567 GBP2022-07-31
Cash at bank and in hand
37,289 GBP2023-07-31
Current Assets
293,283 GBP2023-07-31
103,742 GBP2022-07-31
Net Current Assets/Liabilities
132,609 GBP2023-07-31
43,951 GBP2022-07-31
Total Assets Less Current Liabilities
135,832 GBP2023-07-31
51,053 GBP2022-07-31
Net Assets/Liabilities
135,832 GBP2023-07-31
51,053 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
135,831 GBP2023-07-31
51,052 GBP2022-07-31
Equity
135,832 GBP2023-07-31
51,053 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
15,373 GBP2023-07-31
15,373 GBP2022-08-01
Intangible Assets - Gross Cost
15,373 GBP2023-07-31
15,373 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,373 GBP2023-07-31
12,300 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
15,373 GBP2023-07-31
12,300 GBP2022-08-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,073 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,073 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
3,073 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,489 GBP2023-07-31
4,489 GBP2022-08-01
Motor vehicles
2,150 GBP2023-07-31
2,150 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
6,639 GBP2023-07-31
6,639 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,968 GBP2023-07-31
1,338 GBP2022-08-01
Motor vehicles
1,448 GBP2023-07-31
1,272 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,416 GBP2023-07-31
2,610 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
630 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
2,521 GBP2023-07-31
Motor vehicles
702 GBP2023-07-31
Value of work in progress
242,868 GBP2023-07-31
92,175 GBP2022-07-31
Trade Debtors/Trade Receivables
8,313 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,694 GBP2023-07-31
16,552 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,843 GBP2023-07-31
37,546 GBP2022-07-31
Taxation/Social Security Payable
27,137 GBP2023-07-31
684 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
5,009 GBP2022-07-31
Dividends Paid on Shares
10,591 GBP2022-08-01 ~ 2023-07-31
2,000 GBP2021-08-01 ~ 2022-07-31
All ordinary shares
10,591 GBP2022-08-01 ~ 2023-07-31