Property, Plant & Equipment
0 GBP2022-07-31
2,290 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
15,000 GBP2021-07-31
Debtors
2,777 GBP2022-07-31
6,196 GBP2021-07-31
Cash at bank and in hand
8,780 GBP2022-07-31
70,022 GBP2021-07-31
Current Assets
11,557 GBP2022-07-31
91,218 GBP2021-07-31
Net Current Assets/Liabilities
1,991 GBP2022-07-31
57,801 GBP2021-07-31
Total Assets Less Current Liabilities
1,991 GBP2022-07-31
60,091 GBP2021-07-31
Creditors
Non-current
0 GBP2022-07-31
-40,000 GBP2021-07-31
Net Assets/Liabilities
1,991 GBP2022-07-31
19,851 GBP2021-07-31
Equity
Called up share capital
1,000 GBP2022-07-31
1,000 GBP2021-07-31
Retained earnings (accumulated losses)
991 GBP2022-07-31
18,851 GBP2021-07-31
Equity
1,991 GBP2022-07-31
19,851 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,059 GBP2022-07-31
16,059 GBP2021-07-31
Other
0 GBP2022-07-31
33,367 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
16,059 GBP2022-07-31
49,426 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-08-01 ~ 2022-07-31
Other
-33,367 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-33,367 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,059 GBP2022-07-31
16,059 GBP2021-07-31
Other
0 GBP2022-07-31
31,076 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,059 GBP2022-07-31
47,135 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-08-01 ~ 2022-07-31
Other
-31,076 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,076 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-07-31
0 GBP2021-07-31
Other
0 GBP2022-07-31
2,290 GBP2021-07-31
Other Debtors
Amounts falling due within one year
2,777 GBP2022-07-31
6,196 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-07-31
10,000 GBP2021-07-31
Other Taxation & Social Security Payable
Current
3,466 GBP2022-07-31
11,301 GBP2021-07-31
Other Creditors
Current
6,100 GBP2022-07-31
12,116 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-07-31
40,000 GBP2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-07-31
21,500 GBP2021-07-31