Property, Plant & Equipment
0 GBP2024-10-31
1,142,004 GBP2023-07-31
Total Inventories
0 GBP2024-10-31
108,614 GBP2023-07-31
Debtors
Current
842,726 GBP2024-10-31
258,231 GBP2023-07-31
Cash at bank and in hand
317,999 GBP2024-10-31
412,177 GBP2023-07-31
Creditors
Non-current
0 GBP2024-10-31
-902,198 GBP2023-07-31
Net Assets/Liabilities
771,467 GBP2024-10-31
410,526 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
771,367 GBP2024-10-31
410,426 GBP2023-07-31
Equity
771,467 GBP2024-10-31
410,526 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-08-01 ~ 2024-10-31
Average Number of Employees
32023-08-01 ~ 2024-10-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-10-31
50,000 GBP2023-07-31
Intangible Assets - Gross Cost
50,000 GBP2024-10-31
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-10-31
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-10-31
50,000 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
1,984,708 GBP2023-07-31
Plant and equipment
0 GBP2024-10-31
1,133,526 GBP2023-07-31
Vehicles
0 GBP2024-10-31
24,539 GBP2023-07-31
Furniture and fittings
0 GBP2024-10-31
6,256 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
3,149,029 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,988,718 GBP2023-08-01 ~ 2024-10-31
Plant and equipment
-1,133,526 GBP2023-08-01 ~ 2024-10-31
Furniture and fittings
-6,256 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-3,153,039 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
1,059,479 GBP2023-07-31
Plant and equipment
0 GBP2024-10-31
916,751 GBP2023-07-31
Vehicles
0 GBP2024-10-31
24,539 GBP2023-07-31
Furniture and fittings
0 GBP2024-10-31
6,256 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
2,007,025 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
112,038 GBP2023-08-01 ~ 2024-10-31
Plant and equipment
39,832 GBP2023-08-01 ~ 2024-10-31
Vehicles
0 GBP2023-08-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,870 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,171,517 GBP2023-08-01 ~ 2024-10-31
Plant and equipment
-956,583 GBP2023-08-01 ~ 2024-10-31
Furniture and fittings
-6,256 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,158,895 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
925,229 GBP2023-07-31
Plant and equipment
0 GBP2024-10-31
216,775 GBP2023-07-31
Vehicles
0 GBP2024-10-31
0 GBP2023-07-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
25,249 GBP2023-07-31
Other Debtors
Current
842,726 GBP2024-10-31
232,982 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
112,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
20,298 GBP2024-10-31
32,410 GBP2023-07-31
Other Creditors
Current
7,065 GBP2024-10-31
247,924 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
902,198 GBP2023-07-31