Property, Plant & Equipment
26,832 GBP2023-07-31
28,663 GBP2022-07-31
Fixed Assets
26,832 GBP2023-07-31
28,663 GBP2022-07-31
Debtors
2,896 GBP2023-07-31
5,947 GBP2022-07-31
Cash at bank and in hand
688 GBP2023-07-31
16,471 GBP2022-07-31
Current Assets
3,584 GBP2023-07-31
22,418 GBP2022-07-31
Creditors
Current
19,458 GBP2023-07-31
22,731 GBP2022-07-31
Net Current Assets/Liabilities
-15,874 GBP2023-07-31
-313 GBP2022-07-31
Total Assets Less Current Liabilities
10,958 GBP2023-07-31
28,350 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
9,958 GBP2023-07-31
27,350 GBP2022-07-31
Equity
10,958 GBP2023-07-31
28,350 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
3,976 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,976 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,484 GBP2022-07-31
Plant and equipment
6,862 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
63,346 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,339 GBP2023-07-31
28,963 GBP2022-07-31
Plant and equipment
6,175 GBP2023-07-31
5,720 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,514 GBP2023-07-31
34,683 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,376 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
455 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,831 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
26,145 GBP2023-07-31
27,521 GBP2022-07-31
Plant and equipment
687 GBP2023-07-31
1,142 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
896 GBP2023-07-31
1,447 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,896 GBP2023-07-31
5,947 GBP2022-07-31
Trade Creditors/Trade Payables
Current
14,780 GBP2023-07-31
13,167 GBP2022-07-31
Other Taxation & Social Security Payable
Current
167 GBP2023-07-31
Other Creditors
Current
1,511 GBP2023-07-31
8,564 GBP2022-07-31