Property, Plant & Equipment
96,479 GBP2024-07-31
98,529 GBP2023-07-31
Debtors
1,800 GBP2024-07-31
600 GBP2023-07-31
Cash at bank and in hand
4,299 GBP2024-07-31
1,476 GBP2023-07-31
Current Assets
6,099 GBP2024-07-31
2,076 GBP2023-07-31
Creditors
Current
15,928 GBP2024-07-31
13,671 GBP2023-07-31
Net Current Assets/Liabilities
-9,829 GBP2024-07-31
-11,595 GBP2023-07-31
Total Assets Less Current Liabilities
86,650 GBP2024-07-31
86,934 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
86,550 GBP2024-07-31
86,834 GBP2023-07-31
Equity
86,650 GBP2024-07-31
86,934 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
202,975 GBP2023-07-31
Land and buildings
142,528 GBP2023-07-31
Plant and equipment
52,642 GBP2023-07-31
Furniture and fittings
6,174 GBP2023-07-31
Computers
1,631 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,496 GBP2024-07-31
104,446 GBP2023-07-31
Land and buildings
46,160 GBP2024-07-31
44,164 GBP2023-07-31
Plant and equipment
52,586 GBP2024-07-31
52,558 GBP2023-07-31
Furniture and fittings
6,163 GBP2024-07-31
6,158 GBP2023-07-31
Computers
1,587 GBP2024-07-31
1,566 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,050 GBP2023-08-01 ~ 2024-07-31
Land and buildings
1,996 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
28 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5 GBP2023-08-01 ~ 2024-07-31
Computers
21 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
96,368 GBP2024-07-31
98,364 GBP2023-07-31
Plant and equipment
56 GBP2024-07-31
84 GBP2023-07-31
Furniture and fittings
11 GBP2024-07-31
16 GBP2023-07-31
Computers
44 GBP2024-07-31
65 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2024-07-31
600 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,613 GBP2024-07-31
1,911 GBP2023-07-31
Other Creditors
Current
12,315 GBP2024-07-31
11,760 GBP2023-07-31