Property, Plant & Equipment
4,230 GBP2021-07-31
Debtors
Current
105 GBP2021-07-31
Cash at bank and in hand
155,115 GBP2022-07-06
94,406 GBP2021-07-31
Current Assets
155,115 GBP2022-07-06
94,511 GBP2021-07-31
Net Current Assets/Liabilities
118,332 GBP2022-07-06
66,841 GBP2021-07-31
Net Assets/Liabilities
118,332 GBP2022-07-06
71,071 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-06
100 GBP2021-07-31
Retained earnings (accumulated losses)
118,232 GBP2022-07-06
70,971 GBP2021-07-31
Equity
118,332 GBP2022-07-06
71,071 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-06
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,126 GBP2021-07-31
Tools/Equipment for furniture and fittings
24,421 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
47,547 GBP2021-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-23,126 GBP2021-08-01 ~ 2022-07-06
Tools/Equipment for furniture and fittings
-24,421 GBP2021-08-01 ~ 2022-07-06
Property, Plant & Equipment - Disposals
-47,547 GBP2021-08-01 ~ 2022-07-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,885 GBP2021-07-31
Tools/Equipment for furniture and fittings
20,432 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,317 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
241 GBP2021-08-01 ~ 2022-07-06
Tools/Equipment for furniture and fittings
816 GBP2021-08-01 ~ 2022-07-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,057 GBP2021-08-01 ~ 2022-07-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-23,126 GBP2021-08-01 ~ 2022-07-06
Tools/Equipment for furniture and fittings
-21,248 GBP2021-08-01 ~ 2022-07-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,374 GBP2021-08-01 ~ 2022-07-06
Property, Plant & Equipment
Land and buildings
241 GBP2021-07-31
Tools/Equipment for furniture and fittings
3,989 GBP2021-07-31
Other Debtors
Current
105 GBP2021-07-31
Other Creditors
6,352 GBP2022-07-06
3,280 GBP2021-07-31