Property, Plant & Equipment
0 GBP2021-09-30
175,756 GBP2020-07-31
Total Inventories
0 GBP2021-09-30
5,120 GBP2020-07-31
Debtors
60,017 GBP2021-09-30
39,516 GBP2020-07-31
Cash at bank and in hand
178 GBP2021-09-30
128,566 GBP2020-07-31
Current Assets
60,195 GBP2021-09-30
173,202 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-60,090 GBP2021-09-30
Net Current Assets/Liabilities
105 GBP2021-09-30
-23,283 GBP2020-07-31
Total Assets Less Current Liabilities
105 GBP2021-09-30
152,473 GBP2020-07-31
Net Assets/Liabilities
105 GBP2021-09-30
139,733 GBP2020-07-31
Equity
Called up share capital
75 GBP2021-09-30
75 GBP2020-07-31
Capital redemption reserve
26 GBP2021-09-30
26 GBP2020-07-31
Retained earnings (accumulated losses)
4 GBP2021-09-30
139,632 GBP2020-07-31
Equity
105 GBP2021-09-30
139,733 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-09-30
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-09-30
392,878 GBP2020-07-31
Plant and equipment
0 GBP2021-09-30
1,343,226 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-09-30
1,736,104 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,483,226 GBP2020-08-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-1,876,104 GBP2020-08-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-09-30
392,878 GBP2020-07-31
Plant and equipment
0 GBP2021-09-30
1,167,470 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-09-30
1,560,348 GBP2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,167,470 GBP2020-08-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,560,348 GBP2020-08-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-09-30
0 GBP2020-07-31
Plant and equipment
0 GBP2021-09-30
175,756 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
1 GBP2021-09-30
3,963 GBP2020-07-31
Other Debtors
Amounts falling due within one year
60,016 GBP2021-09-30
35,553 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
60,017 GBP2021-09-30
Amounts falling due within one year, Current
39,516 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-09-30
0 GBP2020-07-31
Trade Creditors/Trade Payables
Current
0 GBP2021-09-30
38,533 GBP2020-07-31
Other Taxation & Social Security Payable
Current
5,486 GBP2021-09-30
126,443 GBP2020-07-31
Other Creditors
Current
4,604 GBP2021-09-30
31,509 GBP2020-07-31
Creditors
Current
60,090 GBP2021-09-30
196,485 GBP2020-07-31