Property, Plant & Equipment
164,038 GBP2023-07-31
164,038 GBP2022-07-31
Debtors
27,503 GBP2023-07-31
27,503 GBP2022-07-31
Cash at bank and in hand
499 GBP2023-07-31
499 GBP2022-07-31
Current Assets
28,002 GBP2023-07-31
28,002 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-202,300 GBP2023-07-31
-202,300 GBP2022-07-31
Net Current Assets/Liabilities
-174,298 GBP2023-07-31
-174,298 GBP2022-07-31
Total Assets Less Current Liabilities
-10,260 GBP2023-07-31
-10,260 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-19,200 GBP2023-07-31
-19,200 GBP2022-07-31
Net Assets/Liabilities
-29,460 GBP2023-07-31
-29,460 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-29,560 GBP2023-07-31
-29,560 GBP2022-07-31
Equity
-29,460 GBP2023-07-31
-29,460 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,152 GBP2022-07-31
Plant and equipment
5,183 GBP2022-07-31
Motor vehicles
5,050 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
169,487 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-07-31
Plant and equipment
2,529 GBP2022-07-31
Motor vehicles
2,920 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,449 GBP2022-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,152 GBP2023-07-31
9,152 GBP2022-07-31
Plant and equipment
2,654 GBP2023-07-31
2,654 GBP2022-07-31
Motor vehicles
2,130 GBP2023-07-31
2,130 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
4,800 GBP2023-07-31
4,800 GBP2022-07-31
Other Creditors
Current
63,944 GBP2023-07-31
63,944 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
490 GBP2023-07-31
490 GBP2022-07-31
Creditors
Current
202,300 GBP2023-07-31
202,300 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
19,200 GBP2023-07-31
19,200 GBP2022-07-31
Number of shares allotted
100 shares2022-08-01 ~ 2023-07-31
100 shares2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31