Property, Plant & Equipment
20,943 GBP2024-07-31
354,634 GBP2023-07-31
Total Inventories
500 GBP2023-07-31
Cash at bank and in hand
5,461 GBP2024-07-31
19,327 GBP2023-07-31
Current Assets
5,461 GBP2024-07-31
19,827 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-13,583 GBP2024-07-31
Net Current Assets/Liabilities
-7,684 GBP2024-07-31
-171,914 GBP2023-07-31
Total Assets Less Current Liabilities
13,259 GBP2024-07-31
182,720 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-3,249 GBP2024-07-31
-57,051 GBP2023-07-31
Net Assets/Liabilities
6,064 GBP2024-07-31
114,522 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
5,964 GBP2024-07-31
114,422 GBP2023-07-31
Equity
6,064 GBP2024-07-31
114,522 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
359,497 GBP2023-07-31
Furniture and fittings
7,866 GBP2024-07-31
7,866 GBP2023-07-31
Plant and equipment
101,124 GBP2024-07-31
101,124 GBP2023-07-31
Office equipment
7,950 GBP2024-07-31
7,742 GBP2023-07-31
Motor vehicles
37,118 GBP2024-07-31
70,065 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
154,058 GBP2024-07-31
546,294 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,947 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-404,043 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,808 GBP2024-07-31
2,455 GBP2023-07-31
Plant and equipment
88,479 GBP2024-07-31
84,265 GBP2023-07-31
Office equipment
6,214 GBP2024-07-31
5,658 GBP2023-07-31
Motor vehicles
34,614 GBP2024-07-31
51,669 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,115 GBP2024-07-31
191,660 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,353 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
4,214 GBP2023-08-01 ~ 2024-07-31
Office equipment
556 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,599 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,006 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,654 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,551 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,058 GBP2024-07-31
5,411 GBP2023-07-31
Plant and equipment
12,645 GBP2024-07-31
16,859 GBP2023-07-31
Office equipment
1,736 GBP2024-07-31
2,084 GBP2023-07-31
Motor vehicles
2,504 GBP2024-07-31
18,396 GBP2023-07-31
Owned/Freehold, Land and buildings
311,884 GBP2023-07-31
Finished Goods/Goods for Resale
500 GBP2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-07-31
100 shares2023-07-31