Property, Plant & Equipment
3,262 GBP2022-07-31
18,677 GBP2021-07-31
Fixed Assets
3,262 GBP2022-07-31
18,677 GBP2021-07-31
Debtors
5,226 GBP2022-07-31
5,033 GBP2021-07-31
Cash at bank and in hand
39,773 GBP2022-07-31
98,667 GBP2021-07-31
Current Assets
44,999 GBP2022-07-31
103,700 GBP2021-07-31
Net Current Assets/Liabilities
16,518 GBP2022-07-31
36,984 GBP2021-07-31
Total Assets Less Current Liabilities
19,780 GBP2022-07-31
55,661 GBP2021-07-31
Net Assets/Liabilities
-30,220 GBP2022-07-31
-12,631 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
-30,222 GBP2022-07-31
-12,633 GBP2021-07-31
Equity
-30,220 GBP2022-07-31
-12,631 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,018 GBP2022-07-31
54,155 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,137 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,756 GBP2022-07-31
35,478 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
881 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,603 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
3,262 GBP2022-07-31
18,677 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
26,667 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,377 GBP2021-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
14,290 GBP2022-07-31
Plant and equipment, Under hire purchased contracts or finance leases
14,290 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
5,226 GBP2022-07-31
Amounts falling due within one year, Current
5,033 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
4,356 GBP2021-07-31
Trade Creditors/Trade Payables
Current
736 GBP2022-07-31
2,761 GBP2021-07-31
Other Taxation & Social Security Payable
Current
2,297 GBP2022-07-31
11,620 GBP2021-07-31
Other Creditors
Current
25,448 GBP2022-07-31
47,979 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
14,743 GBP2021-07-31
Other Creditors
Non-current
50,000 GBP2022-07-31
50,000 GBP2021-07-31