Property, Plant & Equipment
169,636 GBP2024-07-31
168,644 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
169,736 GBP2024-07-31
168,744 GBP2023-07-31
Total Inventories
-634 GBP2024-07-31
Debtors
5,000 GBP2023-07-31
Current Assets
-634 GBP2024-07-31
5,000 GBP2023-07-31
Net Current Assets/Liabilities
-30,425 GBP2024-07-31
-23,989 GBP2023-07-31
Total Assets Less Current Liabilities
139,311 GBP2024-07-31
144,755 GBP2023-07-31
Net Assets/Liabilities
73,294 GBP2024-07-31
69,691 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
73,293 GBP2024-07-31
69,690 GBP2023-07-31
Equity
73,294 GBP2024-07-31
69,691 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-31 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-07-31
80,000 GBP2023-08-01
Intangible Assets - Gross Cost
80,000 GBP2024-07-31
80,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-07-31
80,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-07-31
80,000 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
Land and buildings
168,234 GBP2024-07-31
168,234 GBP2023-08-01
Tools/Equipment for furniture and fittings
4,099 GBP2024-07-31
2,989 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
172,682 GBP2024-07-31
171,223 GBP2023-08-01
Plant and equipment
349 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,959 GBP2024-07-31
2,579 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,046 GBP2024-07-31
2,579 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
87 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
380 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
168,234 GBP2024-07-31
Plant and equipment
262 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,140 GBP2024-07-31
Amounts invested in assets
100 GBP2024-07-31
100 GBP2023-07-31
Raw materials and consumables
-634 GBP2024-07-31
Other Debtors
5,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,303 GBP2024-07-31
11,578 GBP2023-07-31
Taxation/Social Security Payable
10,598 GBP2024-07-31
7,544 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
487 GBP2024-07-31
79 GBP2023-07-31
Other Creditors
Amounts falling due within one year
48 GBP2024-07-31
500 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,855 GBP2024-07-31
9,288 GBP2023-07-31
Dividends Paid on Shares
5,000 GBP2023-08-01 ~ 2024-07-31
16,200 GBP2022-08-31 ~ 2023-07-31
All ordinary shares
5,000 GBP2023-08-01 ~ 2024-07-31