Property, Plant & Equipment
66,674 GBP2024-07-31
75,069 GBP2023-07-31
Total Inventories
21,500 GBP2024-07-31
21,500 GBP2023-07-31
Debtors
1,914 GBP2024-07-31
1,914 GBP2023-07-31
Current Assets
23,414 GBP2024-07-31
23,414 GBP2023-07-31
Net Current Assets/Liabilities
-270,638 GBP2024-07-31
-257,693 GBP2023-07-31
Net Assets/Liabilities
-203,964 GBP2024-07-31
-182,624 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-298,833 GBP2024-07-31
-277,493 GBP2023-07-31
Equity
-203,964 GBP2024-07-31
-182,624 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
207,500 GBP2024-07-31
207,500 GBP2023-07-31
Plant and equipment
61,766 GBP2024-07-31
61,766 GBP2023-07-31
Vehicles
9,050 GBP2024-07-31
9,050 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
278,316 GBP2024-07-31
278,316 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,100 GBP2024-07-31
132,800 GBP2023-07-31
Plant and equipment
61,526 GBP2024-07-31
61,443 GBP2023-07-31
Vehicles
9,016 GBP2024-07-31
9,004 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,642 GBP2024-07-31
203,247 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,300 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
83 GBP2023-08-01 ~ 2024-07-31
Vehicles
12 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
66,400 GBP2024-07-31
74,700 GBP2023-07-31
Plant and equipment
240 GBP2024-07-31
323 GBP2023-07-31
Vehicles
34 GBP2024-07-31
46 GBP2023-07-31
Trade Debtors/Trade Receivables
1,914 GBP2024-07-31
1,914 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
7,499 GBP2024-07-31
7,497 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-866 GBP2024-07-31
-534 GBP2023-07-31
Other Creditors
Amounts falling due within one year
287,234 GBP2024-07-31
274,144 GBP2023-07-31
Equity
Revaluation reserve
94,769 GBP2024-07-31
94,769 GBP2023-07-31
94,769 GBP2022-07-31