Property, Plant & Equipment
40,147 GBP2023-07-31
Debtors
100 GBP2023-07-31
Cash at bank and in hand
2,991 GBP2024-07-31
3,351 GBP2023-07-31
Current Assets
2,991 GBP2024-07-31
3,451 GBP2023-07-31
Net Current Assets/Liabilities
1,000 GBP2024-07-31
-26,419 GBP2023-07-31
Total Assets Less Current Liabilities
1,000 GBP2024-07-31
13,728 GBP2023-07-31
Creditors
Non-current
-2,706 GBP2023-07-31
Net Assets/Liabilities
1,000 GBP2024-07-31
11,022 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
10,022 GBP2023-07-31
Equity
1,000 GBP2024-07-31
11,022 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,092,869 GBP2023-07-31
Furniture and fittings
46,498 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,259,754 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,092,869 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-46,498 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,259,754 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,057,569 GBP2023-07-31
Furniture and fittings
46,166 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,219,607 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,057,569 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-46,166 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,219,607 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
4,515 GBP2023-07-31
Plant and equipment
35,300 GBP2023-07-31
Furniture and fittings
332 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
100 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
8,549 GBP2023-07-31
Amounts owed to group undertakings
Current
1,991 GBP2024-07-31
21,321 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,706 GBP2023-07-31