Property, Plant & Equipment
33,623 GBP2023-01-31
Total Inventories
7,500 GBP2023-01-31
Debtors
Current
637 GBP2023-01-31
Cash at bank and in hand
507 GBP2024-07-31
6,747 GBP2023-01-31
Current Assets
507 GBP2024-07-31
14,884 GBP2023-01-31
Net Current Assets/Liabilities
-21,675 GBP2024-07-31
-90,850 GBP2023-01-31
Net Assets/Liabilities
-21,675 GBP2024-07-31
-57,227 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-21,676 GBP2024-07-31
-57,228 GBP2023-01-31
Equity
-21,675 GBP2024-07-31
-57,227 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-07-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,202 GBP2023-01-31
Motor vehicles
7,000 GBP2023-01-31
Other
20,725 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
75,927 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-48,202 GBP2023-02-01 ~ 2024-07-31
Motor vehicles
-7,000 GBP2023-02-01 ~ 2024-07-31
Other
-20,725 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-75,927 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,080 GBP2023-01-31
Motor vehicles
3,500 GBP2023-01-31
Other
20,724 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,304 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,410 GBP2023-02-01 ~ 2024-07-31
Motor vehicles
1,750 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,160 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-20,490 GBP2023-02-01 ~ 2024-07-31
Motor vehicles
-5,250 GBP2023-02-01 ~ 2024-07-31
Other
-20,724 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,464 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
30,122 GBP2023-01-31
Motor vehicles
3,500 GBP2023-01-31
Other
1 GBP2023-01-31
Other types of inventories not specified separately
7,500 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
637 GBP2023-01-31