Property, Plant & Equipment
25,422 GBP2024-07-31
26,832 GBP2023-07-31
Fixed Assets
25,422 GBP2024-07-31
26,832 GBP2023-07-31
Debtors
5,276 GBP2024-07-31
2,896 GBP2023-07-31
Cash at bank and in hand
220 GBP2024-07-31
688 GBP2023-07-31
Current Assets
5,496 GBP2024-07-31
3,584 GBP2023-07-31
Creditors
Current
44,512 GBP2024-07-31
19,458 GBP2023-07-31
Net Current Assets/Liabilities
-39,016 GBP2024-07-31
-15,874 GBP2023-07-31
Total Assets Less Current Liabilities
-13,594 GBP2024-07-31
10,958 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
-14,594 GBP2024-07-31
9,958 GBP2023-07-31
Equity
-13,594 GBP2024-07-31
10,958 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
3,976 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,976 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,484 GBP2023-07-31
Plant and equipment
6,862 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
63,346 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,646 GBP2024-07-31
30,339 GBP2023-07-31
Plant and equipment
6,278 GBP2024-07-31
6,175 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,924 GBP2024-07-31
36,514 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,307 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
103 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
24,838 GBP2024-07-31
26,145 GBP2023-07-31
Plant and equipment
584 GBP2024-07-31
687 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,600 GBP2024-07-31
Amounts falling due within one year, Current
2,000 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,076 GBP2024-07-31
Amounts falling due within one year, Current
896 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,276 GBP2024-07-31
Amounts falling due within one year, Current
2,896 GBP2023-07-31
Trade Creditors/Trade Payables
Current
13,707 GBP2024-07-31
14,780 GBP2023-07-31
Other Taxation & Social Security Payable
Current
309 GBP2024-07-31
167 GBP2023-07-31
Other Creditors
Current
2,251 GBP2024-07-31
1,511 GBP2023-07-31