Property, Plant & Equipment
25,668 GBP2024-07-31
31,900 GBP2023-07-31
Fixed Assets
25,668 GBP2024-07-31
31,900 GBP2023-07-31
Cash at bank and in hand
466 GBP2024-07-31
-541 GBP2023-07-31
Net Current Assets/Liabilities
-5,096 GBP2024-07-31
-11,603 GBP2023-07-31
Total Assets Less Current Liabilities
20,572 GBP2024-07-31
20,297 GBP2023-07-31
Net Assets/Liabilities
10,682 GBP2024-07-31
10,407 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
10,682 GBP2024-07-31
10,406 GBP2023-08-01
10,407 GBP2023-07-31
-39 GBP2022-08-01
Equity
10,682 GBP2024-07-31
10,407 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
276 GBP2023-08-01 ~ 2024-07-31
10,446 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
276 GBP2023-08-01 ~ 2024-07-31
10,446 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Motor cars
11,000 GBP2024-07-31
11,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
36,000 GBP2024-07-31
36,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,945 GBP2024-07-31
3,000 GBP2023-07-31
Motor cars
3,387 GBP2024-07-31
1,100 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,332 GBP2024-07-31
4,100 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,945 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,232 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
18,055 GBP2024-07-31
22,000 GBP2023-07-31
Motor cars
7,613 GBP2024-07-31
9,900 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
-1,108 GBP2024-07-31
3,147 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,936 GBP2024-07-31
1,936 GBP2023-07-31
Other Creditors
Amounts falling due within one year
-2 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31