Property, Plant & Equipment
777 GBP2024-07-31
136,699 GBP2023-07-31
Amounts invested in assets
200,010 GBP2023-07-31
Fixed Assets
777 GBP2024-07-31
336,709 GBP2023-07-31
Total Inventories
120,378 GBP2023-07-31
Cash at bank and in hand
115,724 GBP2024-07-31
31,923 GBP2023-07-31
Current Assets
115,724 GBP2024-07-31
152,301 GBP2023-07-31
Net Current Assets/Liabilities
95,644 GBP2024-07-31
-173,245 GBP2023-07-31
Total Assets Less Current Liabilities
96,421 GBP2024-07-31
163,464 GBP2023-07-31
Net Assets/Liabilities
96,272 GBP2024-07-31
163,256 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
160,137 GBP2023-07-31
Plant and equipment
2,973 GBP2024-07-31
73,496 GBP2023-07-31
Motor vehicles
3,854 GBP2024-07-31
3,854 GBP2023-07-31
Computers
405 GBP2024-07-31
405 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,232 GBP2024-07-31
237,892 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-160,137 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-70,523 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-230,660 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,528 GBP2023-07-31
Plant and equipment
2,440 GBP2024-07-31
72,785 GBP2023-07-31
Motor vehicles
3,691 GBP2024-07-31
3,637 GBP2023-07-31
Computers
324 GBP2024-07-31
243 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,455 GBP2024-07-31
101,193 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
54 GBP2023-08-01 ~ 2024-07-31
Computers
81 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-24,528 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-70,523 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-95,051 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
533 GBP2024-07-31
711 GBP2023-07-31
Motor vehicles
163 GBP2024-07-31
217 GBP2023-07-31
Computers
81 GBP2024-07-31
162 GBP2023-07-31
Land and buildings
135,609 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,240 GBP2024-07-31
28,973 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
11,462 GBP2023-07-31
Other Creditors
Amounts falling due within one year
261,172 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
23,099 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
840 GBP2024-07-31
840 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31