01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
165,297 GBP2024-07-31
183,685 GBP2023-07-31
Fixed Assets
165,297 GBP2024-07-31
183,685 GBP2023-07-31
Trade Debtors/Trade Receivables
12,000 GBP2024-07-31
17,058 GBP2023-07-31
Cash at bank and in hand
32,831 GBP2024-07-31
7,683 GBP2023-07-31
Current Assets
44,831 GBP2024-07-31
24,741 GBP2023-07-31
Net Current Assets/Liabilities
-17,470 GBP2024-07-31
Total Assets Less Current Liabilities
147,827 GBP2024-07-31
154,245 GBP2023-07-31
Net Assets/Liabilities
80,381 GBP2024-07-31
76,164 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
80,380 GBP2024-07-31
76,163 GBP2023-07-31
Equity
80,381 GBP2024-07-31
76,164 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
338,675 GBP2024-07-31
341,275 GBP2023-07-31
Plant and equipment
308,688 GBP2024-07-31
311,288 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-34,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,378 GBP2024-07-31
157,590 GBP2023-07-31
Plant and equipment
152,020 GBP2024-07-31
139,108 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,828 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
20,952 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,040 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-8,040 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
156,668 GBP2024-07-31
172,180 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2024-07-31
14,400 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,658 GBP2023-07-31
Debtors
Amounts falling due within one year
12,000 GBP2024-07-31
17,058 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,146 GBP2024-07-31
408 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,991 GBP2024-07-31
2,122 GBP2023-07-31
Other Creditors
Amounts falling due within one year
55,164 GBP2024-07-31
51,651 GBP2023-07-31
Amounts falling due after one year
25,664 GBP2024-07-31
33,552 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31