Property, Plant & Equipment
18,420 GBP2023-07-31
23,467 GBP2022-07-31
Debtors
2,468 GBP2023-07-31
Cash at bank and in hand
21,082 GBP2022-07-31
Current Assets
2,468 GBP2023-07-31
21,082 GBP2022-07-31
Net Current Assets/Liabilities
-91,448 GBP2023-07-31
-78,704 GBP2022-07-31
Net Assets/Liabilities
-73,028 GBP2023-07-31
-55,237 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,330 GBP2023-07-31
111,330 GBP2022-07-31
Motor vehicles
20,500 GBP2023-07-31
20,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
131,830 GBP2023-07-31
131,830 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,030 GBP2023-07-31
104,263 GBP2022-07-31
Motor vehicles
7,380 GBP2023-07-31
4,100 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,410 GBP2023-07-31
108,363 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,767 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,280 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,047 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,300 GBP2023-07-31
7,067 GBP2022-07-31
Motor vehicles
13,120 GBP2023-07-31
16,400 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-07-31
600 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
93,316 GBP2023-07-31
99,186 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31