Average Number of Employees
42020-07-31 ~ 2022-01-30
62019-07-31 ~ 2020-07-30
Property, Plant & Equipment
1,000,000 GBP2020-07-30
Debtors
Current
288,595 GBP2022-01-30
538,206 GBP2020-07-30
Cash at bank and in hand
34,421 GBP2022-01-30
93,803 GBP2020-07-30
Current Assets
323,016 GBP2022-01-30
632,009 GBP2020-07-30
Net Current Assets/Liabilities
275,529 GBP2022-01-30
-14,471,888 GBP2020-07-30
Total Assets Less Current Liabilities
275,529 GBP2022-01-30
-13,471,888 GBP2020-07-30
Net Assets/Liabilities
275,529 GBP2022-01-30
-13,471,888 GBP2020-07-30
Equity
Called up share capital
1 GBP2022-01-30
1 GBP2020-07-30
Other miscellaneous reserve
58,980,496 GBP2022-01-30
58,980,496 GBP2020-07-30
Retained earnings (accumulated losses)
-58,704,968 GBP2022-01-30
-72,452,385 GBP2020-07-30
Equity
275,529 GBP2022-01-30
-13,471,888 GBP2020-07-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
721,592 GBP2020-07-30
Furniture and fittings
52,594 GBP2020-07-30
Office equipment
106,244 GBP2020-07-30
Other
57,671,869 GBP2020-07-30
Property, Plant & Equipment - Gross Cost
58,552,299 GBP2020-07-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-721,592 GBP2020-07-31 ~ 2022-01-30
Furniture and fittings
-52,594 GBP2020-07-31 ~ 2022-01-30
Other
-57,671,869 GBP2020-07-31 ~ 2022-01-30
Property, Plant & Equipment - Other Disposals
-58,552,299 GBP2020-07-31 ~ 2022-01-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
721,592 GBP2020-07-30
Furniture and fittings
52,594 GBP2020-07-30
Office equipment
106,244 GBP2020-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,552,299 GBP2020-07-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-721,592 GBP2020-07-31 ~ 2022-01-30
Furniture and fittings
-52,594 GBP2020-07-31 ~ 2022-01-30
Other
-56,671,869 GBP2020-07-31 ~ 2022-01-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,552,299 GBP2020-07-31 ~ 2022-01-30
Property, Plant & Equipment
Other
1,000,000 GBP2020-07-30
Other Debtors
Current
288,595 GBP2022-01-30
79,556 GBP2020-07-30
Prepayments/Accrued Income
Current
458,650 GBP2020-07-30
Trade Creditors/Trade Payables
Current
800,638 GBP2020-07-30
Amounts owed to group undertakings
Current
14,032,090 GBP2020-07-30
Accrued Liabilities/Deferred Income
Current
47,487 GBP2022-01-30
271,169 GBP2020-07-30
Creditors
Current
47,487 GBP2022-01-30
15,103,897 GBP2020-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-01-30
1 shares2020-07-30
Par Value of Share
Class 1 ordinary share
1.002020-07-31 ~ 2022-01-30