Property, Plant & Equipment
27,610 GBP2023-07-29
39,512 GBP2022-07-29
Debtors
1,033 GBP2023-07-29
9,688 GBP2022-07-29
Cash at bank and in hand
104 GBP2023-07-29
104 GBP2022-07-29
Current Assets
1,137 GBP2023-07-29
9,792 GBP2022-07-29
Creditors
Current, Amounts falling due within one year
-43,216 GBP2023-07-29
-45,205 GBP2022-07-29
Net Current Assets/Liabilities
-42,079 GBP2023-07-29
-35,413 GBP2022-07-29
Total Assets Less Current Liabilities
-14,469 GBP2023-07-29
4,099 GBP2022-07-29
Equity
Called up share capital
100 GBP2023-07-29
100 GBP2022-07-29
Retained earnings (accumulated losses)
-14,569 GBP2023-07-29
3,999 GBP2022-07-29
Equity
-14,469 GBP2023-07-29
4,099 GBP2022-07-29
Average Number of Employees
12022-07-30 ~ 2023-07-29
12021-07-30 ~ 2022-07-29
Property, Plant & Equipment - Gross Cost
Land and buildings
23,920 GBP2022-07-29
Other
508,783 GBP2022-07-29
Property, Plant & Equipment - Gross Cost
532,703 GBP2022-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-29
0 GBP2022-07-29
Other
505,093 GBP2023-07-29
493,191 GBP2022-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,093 GBP2023-07-29
493,191 GBP2022-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-30 ~ 2023-07-29
Other
11,902 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,902 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment
Land and buildings
23,920 GBP2023-07-29
23,920 GBP2022-07-29
Other
3,690 GBP2023-07-29
15,592 GBP2022-07-29
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-29
8,759 GBP2022-07-29
Amount of corporation tax that is recoverable
Current
1,033 GBP2023-07-29
0 GBP2022-07-29
Other Debtors
Amounts falling due within one year
0 GBP2023-07-29
929 GBP2022-07-29
Debtors
Current, Amounts falling due within one year
1,033 GBP2023-07-29
9,688 GBP2022-07-29
Bank Borrowings/Overdrafts
Current
273 GBP2023-07-29
58 GBP2022-07-29
Corporation Tax Payable
Current
0 GBP2023-07-29
603 GBP2022-07-29
Other Taxation & Social Security Payable
Current
17,487 GBP2023-07-29
19,956 GBP2022-07-29
Other Creditors
Current
25,456 GBP2023-07-29
24,588 GBP2022-07-29
Creditors
Current
43,216 GBP2023-07-29
45,205 GBP2022-07-29