Property, Plant & Equipment
1,965 GBP2022-07-31
415,709 GBP2021-07-31
Cash at bank and in hand
16,873 GBP2022-07-31
3,401 GBP2021-07-31
Creditors
Current
397,902 GBP2022-07-31
298,859 GBP2021-07-31
Net Current Assets/Liabilities
-381,029 GBP2022-07-31
-295,458 GBP2021-07-31
Total Assets Less Current Liabilities
-379,064 GBP2022-07-31
120,251 GBP2021-07-31
Creditors
Non-current
164,104 GBP2021-07-31
Net Assets/Liabilities
-379,064 GBP2022-07-31
-43,853 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Revaluation reserve
345,561 GBP2021-07-31
Retained earnings (accumulated losses)
-379,164 GBP2022-07-31
-389,514 GBP2021-07-31
Equity
-379,064 GBP2022-07-31
-43,853 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
517,033 GBP2021-07-31
Plant and equipment
2,969 GBP2022-07-31
2,969 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
2,969 GBP2022-07-31
520,002 GBP2021-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-517,033 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-517,033 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,444 GBP2021-07-31
Plant and equipment
1,004 GBP2022-07-31
849 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,004 GBP2022-07-31
104,293 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-103,444 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,444 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
1,965 GBP2022-07-31
2,120 GBP2021-07-31
Land and buildings
413,589 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
87,857 GBP2021-07-31
Trade Creditors/Trade Payables
Current
15,588 GBP2022-07-31
15,659 GBP2021-07-31
Other Taxation & Social Security Payable
Current
40,502 GBP2022-07-31
40,502 GBP2021-07-31
Other Creditors
Current
341,812 GBP2022-07-31
154,841 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
164,104 GBP2021-07-31