Property, Plant & Equipment
13,720 GBP2024-07-31
126,210 GBP2023-07-31
Debtors
11,362 GBP2024-07-31
30,457 GBP2023-07-31
Cash at bank and in hand
172,522 GBP2024-07-31
46,466 GBP2023-07-31
Current Assets
183,884 GBP2024-07-31
76,923 GBP2023-07-31
Creditors
Current
51,752 GBP2024-07-31
32,995 GBP2023-07-31
Net Current Assets/Liabilities
132,132 GBP2024-07-31
43,928 GBP2023-07-31
Total Assets Less Current Liabilities
145,852 GBP2024-07-31
170,138 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
145,652 GBP2024-07-31
169,938 GBP2023-07-31
Equity
145,852 GBP2024-07-31
170,138 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,780 GBP2023-07-31
Plant and equipment
71,460 GBP2024-07-31
504,304 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
71,460 GBP2024-07-31
510,084 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,780 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-433,874 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-439,654 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,740 GBP2024-07-31
383,874 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,740 GBP2024-07-31
383,874 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,072 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,072 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-330,206 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-330,206 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
13,720 GBP2024-07-31
120,430 GBP2023-07-31
Land and buildings
5,780 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,612 GBP2024-07-31
26,575 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,750 GBP2024-07-31
3,882 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
11,362 GBP2024-07-31
30,457 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,695 GBP2024-07-31
5,842 GBP2023-07-31
Other Taxation & Social Security Payable
Current
42,489 GBP2024-07-31
18,491 GBP2023-07-31
Other Creditors
Current
1,568 GBP2024-07-31
8,662 GBP2023-07-31