Property, Plant & Equipment
7,082 GBP2020-01-31
Fixed Assets
7,082 GBP2020-01-31
Total Inventories
2,582 GBP2021-07-31
203,155 GBP2020-01-31
Debtors
445 GBP2021-07-31
9,376 GBP2020-01-31
Cash at bank and in hand
23,670 GBP2021-07-31
11,199 GBP2020-01-31
Current Assets
26,697 GBP2021-07-31
223,730 GBP2020-01-31
Net Current Assets/Liabilities
21,364 GBP2021-07-31
26,617 GBP2020-01-31
Total Assets Less Current Liabilities
21,364 GBP2021-07-31
33,699 GBP2020-01-31
Net Assets/Liabilities
21,364 GBP2021-07-31
32,604 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
21,264 GBP2021-07-31
32,504 GBP2020-01-31
Equity
21,364 GBP2021-07-31
32,604 GBP2020-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-02-01 ~ 2021-07-31
Average Number of Employees
42020-02-01 ~ 2021-07-31
62019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Net goodwill
161,785 GBP2020-01-31
Intangible Assets - Gross Cost
161,785 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
161,785 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
161,785 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,636 GBP2020-01-31
Plant and equipment
61,346 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
67,982 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,346 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-67,982 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,264 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,900 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,112 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,112 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,376 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,012 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
7,082 GBP2020-01-31
Other Debtors
445 GBP2021-07-31
9,376 GBP2020-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
203 GBP2021-07-31
15,817 GBP2020-01-31