Turnover/Revenue
71,815 GBP2023-08-01 ~ 2024-07-31
29,385 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-19,340 GBP2023-08-01 ~ 2024-07-31
-10,425 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
52,475 GBP2023-08-01 ~ 2024-07-31
18,960 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-33,135 GBP2023-08-01 ~ 2024-07-31
-26,999 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
19,340 GBP2023-08-01 ~ 2024-07-31
-8,039 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
19,340 GBP2023-08-01 ~ 2024-07-31
-8,039 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
247,871 GBP2024-07-31
238,882 GBP2023-07-31
Fixed Assets
247,871 GBP2024-07-31
238,882 GBP2023-07-31
Cash at bank and in hand
26,922 GBP2024-07-31
16,567 GBP2023-07-31
Current Assets
26,922 GBP2024-07-31
16,567 GBP2023-07-31
Net Current Assets/Liabilities
-9,717 GBP2024-07-31
-20,072 GBP2023-07-31
Total Assets Less Current Liabilities
238,154 GBP2024-07-31
218,810 GBP2023-07-31
Net Assets/Liabilities
153,031 GBP2024-07-31
133,681 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
153,031 GBP2024-07-31
133,681 GBP2023-07-31
Equity
153,031 GBP2024-07-31
133,681 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
341,601 GBP2024-07-31
341,601 GBP2023-07-31
Plant and equipment
191,690 GBP2024-07-31
163,683 GBP2023-07-31
Tools/Equipment for furniture and fittings
7,800 GBP2024-07-31
7,800 GBP2023-07-31
Office equipment
2,151 GBP2024-07-31
2,151 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
543,242 GBP2024-07-31
515,235 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
145,990 GBP2024-07-31
136,676 GBP2023-07-31
Plant and equipment
139,430 GBP2024-07-31
130,208 GBP2023-07-31
Tools/Equipment for furniture and fittings
7,800 GBP2024-07-31
7,470 GBP2023-07-31
Office equipment
2,151 GBP2024-07-31
1,999 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,371 GBP2024-07-31
276,353 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,314 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
9,222 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
330 GBP2023-08-01 ~ 2024-07-31
Office equipment
152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,018 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
195,611 GBP2024-07-31
204,925 GBP2023-07-31
Plant and equipment
52,260 GBP2024-07-31
33,475 GBP2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
330 GBP2023-07-31
Office equipment
0 GBP2024-07-31
152 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
620 GBP2024-07-31
575 GBP2023-07-31
Other Creditors
Amounts falling due within one year
36,019 GBP2024-07-31
36,064 GBP2023-07-31
Amounts falling due after one year
85,123 GBP2024-07-31
85,129 GBP2023-07-31