Property, Plant & Equipment
1 GBP2022-07-31
29,084 GBP2021-07-31
Debtors
13,632 GBP2022-07-31
65,705 GBP2021-07-31
Cash at bank and in hand
13,676 GBP2022-07-31
14,985 GBP2021-07-31
Current Assets
27,308 GBP2022-07-31
80,690 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-6,118 GBP2022-07-31
-14,812 GBP2021-07-31
Net Current Assets/Liabilities
21,190 GBP2022-07-31
65,878 GBP2021-07-31
Total Assets Less Current Liabilities
21,191 GBP2022-07-31
94,962 GBP2021-07-31
Net Assets/Liabilities
21,191 GBP2022-07-31
93,669 GBP2021-07-31
Equity
Called up share capital
98 GBP2022-07-31
98 GBP2021-07-31
Retained earnings (accumulated losses)
21,093 GBP2022-07-31
93,571 GBP2021-07-31
Equity
21,191 GBP2022-07-31
93,669 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,785 GBP2022-07-31
42,785 GBP2021-07-31
Other
17,243 GBP2022-07-31
47,821 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
60,028 GBP2022-07-31
90,606 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-08-01 ~ 2022-07-31
Other
-30,578 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-30,578 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,785 GBP2022-07-31
23,793 GBP2021-07-31
Other
17,242 GBP2022-07-31
37,729 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,027 GBP2022-07-31
61,522 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,992 GBP2021-08-01 ~ 2022-07-31
Other
171 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,163 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-08-01 ~ 2022-07-31
Other
-20,658 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,658 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-07-31
18,992 GBP2021-07-31
Other
1 GBP2022-07-31
10,092 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
13,632 GBP2022-07-31
44,423 GBP2021-07-31
Other Debtors
Amounts falling due within one year
0 GBP2022-07-31
21,282 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
13,632 GBP2022-07-31
65,705 GBP2021-07-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
39 GBP2021-07-31
Other Taxation & Social Security Payable
Current
3,933 GBP2022-07-31
10,775 GBP2021-07-31
Other Creditors
Current
2,185 GBP2022-07-31
3,998 GBP2021-07-31
Creditors
Current
6,118 GBP2022-07-31
14,812 GBP2021-07-31