Property, Plant & Equipment
663,186 GBP2023-07-31
663,186 GBP2022-07-31
Fixed Assets
663,186 GBP2023-07-31
663,186 GBP2022-07-31
Cash at bank and in hand
297,619 GBP2023-07-31
223,895 GBP2022-07-31
Creditors
Amounts falling due within one year
-547,332 GBP2023-07-31
-474,286 GBP2022-07-31
Net Current Assets/Liabilities
-249,713 GBP2023-07-31
-250,391 GBP2022-07-31
Total Assets Less Current Liabilities
413,473 GBP2023-07-31
412,795 GBP2022-07-31
Creditors
Amounts falling due after one year
-248,205 GBP2023-07-31
-275,524 GBP2022-07-31
Net Assets/Liabilities
165,268 GBP2023-07-31
137,271 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
165,168 GBP2023-07-31
137,171 GBP2022-07-31
Equity
165,268 GBP2023-07-31
137,271 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,888 GBP2023-07-31
29,535 GBP2022-07-31
Motor cars
25,884 GBP2023-07-31
9,200 GBP2022-07-31
Furniture and fittings
29,334 GBP2023-07-31
28,517 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
747,292 GBP2023-07-31
67,252 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,911 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-1,700 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-9,572 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
663,186 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,888 GBP2023-07-31
28,888 GBP2022-07-31
Motor cars
25,884 GBP2023-07-31
19,806 GBP2022-07-31
Furniture and fittings
29,334 GBP2023-07-31
28,769 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,106 GBP2023-07-31
77,463 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
565 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,643 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
663,186 GBP2023-07-31
663,186 GBP2022-07-31