SIMON HEATH BUTCHERS LTD. - 2016-05-10
Property, Plant & Equipment
14,502 GBP2021-07-31
Total Inventories
5,765 GBP2021-07-31
Debtors
1,433 GBP2021-07-31
Cash at bank and in hand
2,925 GBP2022-07-31
469 GBP2021-07-31
Current Assets
2,925 GBP2022-07-31
7,667 GBP2021-07-31
Net Current Assets/Liabilities
-2,874 GBP2021-07-31
Total Assets Less Current Liabilities
11,628 GBP2021-07-31
Net Assets/Liabilities
10,308 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-100 GBP2022-07-31
10,208 GBP2021-07-31
Equity
10,308 GBP2021-07-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,638 GBP2021-07-31
Computers
456 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
36,094 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-35,638 GBP2021-08-01 ~ 2022-07-31
Computers
-456 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-36,094 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,393 GBP2021-07-31
Computers
199 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,592 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-21,393 GBP2021-08-01 ~ 2022-07-31
Computers
-199 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,592 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
14,245 GBP2021-07-31
Computers
257 GBP2021-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,433 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
950 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
8,991 GBP2021-07-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2022-07-31
600 GBP2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,320 GBP2021-07-31
Deferred Tax Liabilities
1,320 GBP2021-07-31
2,292 GBP2020-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-08-01 ~ 2022-07-31
100 GBP2020-08-01 ~ 2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
12,853 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31