Property, Plant & Equipment
299 GBP2023-07-31
399 GBP2022-07-31
Total Inventories
15,000 GBP2023-07-31
15,000 GBP2022-07-31
Debtors
Current
1,274 GBP2023-07-31
1,112 GBP2022-07-31
Cash at bank and in hand
1,040 GBP2023-07-31
692 GBP2022-07-31
Current Assets
17,314 GBP2023-07-31
16,804 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-64 GBP2023-07-31
-564 GBP2022-07-31
Net Current Assets/Liabilities
17,250 GBP2023-07-31
16,240 GBP2022-07-31
Total Assets Less Current Liabilities
17,549 GBP2023-07-31
16,639 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-235,165 GBP2023-07-31
-219,283 GBP2022-07-31
Net Assets/Liabilities
-217,616 GBP2023-07-31
-202,644 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,020 GBP2023-07-31
32,020 GBP2022-07-31
Other
27,271 GBP2023-07-31
27,271 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
59,291 GBP2023-07-31
59,291 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,020 GBP2023-07-31
32,020 GBP2022-07-31
Other
26,972 GBP2023-07-31
26,872 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,992 GBP2023-07-31
58,892 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
100 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
299 GBP2023-07-31
399 GBP2022-07-31
Other types of inventories not specified separately
15,000 GBP2023-07-31
15,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
630 GBP2023-07-31
780 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
644 GBP2023-07-31
332 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,274 GBP2023-07-31
1,112 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
235,165 GBP2023-07-31
219,283 GBP2022-07-31
Bank Borrowings
Non-current
66,992 GBP2023-07-31
66,992 GBP2022-07-31
Other Remaining Borrowings
Non-current
168,173 GBP2023-07-31
152,291 GBP2022-07-31
Total Borrowings
Non-current
235,165 GBP2023-07-31
219,283 GBP2022-07-31
Director Remuneration
5,200 GBP2022-08-01 ~ 2023-07-31
8,840 GBP2021-08-01 ~ 2022-07-31