Property, Plant & Equipment
192,398 GBP2024-07-31
207,115 GBP2023-07-31
Total Inventories
60,000 GBP2024-07-31
60,000 GBP2023-07-31
Debtors
86 GBP2024-07-31
845 GBP2023-07-31
Cash at bank and in hand
30,003 GBP2024-07-31
21,503 GBP2023-07-31
Current Assets
90,089 GBP2024-07-31
82,348 GBP2023-07-31
Net Current Assets/Liabilities
-116,547 GBP2024-07-31
-130,833 GBP2023-07-31
Total Assets Less Current Liabilities
75,851 GBP2024-07-31
76,282 GBP2023-07-31
Net Assets/Liabilities
71,791 GBP2024-07-31
70,868 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
71,691 GBP2024-07-31
70,768 GBP2023-07-31
Equity
71,791 GBP2024-07-31
70,868 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
213,235 GBP2024-07-31
213,235 GBP2023-07-31
Plant and equipment
91,552 GBP2024-07-31
90,362 GBP2023-07-31
Vehicles
54,667 GBP2024-07-31
54,667 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
359,454 GBP2024-07-31
358,264 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,369 GBP2024-07-31
53,105 GBP2023-07-31
Plant and equipment
76,452 GBP2024-07-31
73,787 GBP2023-07-31
Vehicles
33,235 GBP2024-07-31
24,257 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,056 GBP2024-07-31
151,149 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,264 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
2,665 GBP2023-08-01 ~ 2024-07-31
Vehicles
8,978 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,907 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
155,866 GBP2024-07-31
160,130 GBP2023-07-31
Plant and equipment
15,100 GBP2024-07-31
16,575 GBP2023-07-31
Vehicles
21,432 GBP2024-07-31
30,410 GBP2023-07-31
Other Debtors
86 GBP2024-07-31
845 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,307 GBP2024-07-31
1,775 GBP2023-07-31
Other Creditors
Amounts falling due within one year
203,329 GBP2024-07-31
211,406 GBP2023-07-31