Property, Plant & Equipment
29,738 GBP2023-07-31
40,900 GBP2022-07-31
Debtors
3,280 GBP2023-07-31
13,820 GBP2022-07-31
Cash at bank and in hand
6,536 GBP2023-07-31
883 GBP2022-07-31
Current Assets
9,816 GBP2023-07-31
14,703 GBP2022-07-31
Creditors
Current
24,304 GBP2023-07-31
22,785 GBP2022-07-31
Net Current Assets/Liabilities
-14,488 GBP2023-07-31
-8,082 GBP2022-07-31
Total Assets Less Current Liabilities
15,250 GBP2023-07-31
32,818 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
15,249 GBP2023-07-31
32,817 GBP2022-07-31
Equity
15,250 GBP2023-07-31
32,818 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,858 GBP2023-07-31
98,858 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,120 GBP2023-07-31
57,958 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,912 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
29,738 GBP2023-07-31
40,900 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,280 GBP2023-07-31
10,820 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
3,280 GBP2023-07-31
13,820 GBP2022-07-31
Other Taxation & Social Security Payable
Current
18,083 GBP2023-07-31
13,490 GBP2022-07-31
Other Creditors
Current
6,221 GBP2023-07-31
9,295 GBP2022-07-31