Property, Plant & Equipment
35,633 GBP2022-07-31
Total Inventories
15,500 GBP2022-07-31
Debtors
48,409 GBP2023-04-30
24,708 GBP2022-07-31
Cash at bank and in hand
103 GBP2023-04-30
100,235 GBP2022-07-31
Current Assets
48,512 GBP2023-04-30
140,443 GBP2022-07-31
Net Current Assets/Liabilities
-121,389 GBP2023-04-30
51,943 GBP2022-07-31
Total Assets Less Current Liabilities
-121,389 GBP2023-04-30
87,576 GBP2022-07-31
Creditors
Amounts falling due after one year
-7,307 GBP2022-07-31
Net Assets/Liabilities
-121,389 GBP2023-04-30
80,269 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-07-31
Retained earnings (accumulated losses)
-121,489 GBP2023-04-30
80,169 GBP2022-07-31
Equity
-121,389 GBP2023-04-30
80,269 GBP2022-07-31
Average Number of Employees
202022-08-01 ~ 2023-04-30
202021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,644 GBP2022-07-31
Plant and equipment
68,295 GBP2022-07-31
Vehicles
2,995 GBP2023-04-30
2,995 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,995 GBP2023-04-30
156,934 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-85,644 GBP2022-08-01 ~ 2023-04-30
Plant and equipment
-70,431 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-156,075 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,582 GBP2022-07-31
Plant and equipment
48,519 GBP2022-07-31
Vehicles
2,995 GBP2023-04-30
2,200 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,995 GBP2023-04-30
121,301 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,560 GBP2022-08-01 ~ 2023-04-30
Plant and equipment
2,130 GBP2022-08-01 ~ 2023-04-30
Vehicles
795 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,485 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-74,142 GBP2022-08-01 ~ 2023-04-30
Plant and equipment
-50,649 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-124,791 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
15,062 GBP2022-07-31
Plant and equipment
19,776 GBP2022-07-31
Vehicles
795 GBP2022-07-31
Other Debtors
48,409 GBP2023-04-30
20,385 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
2,238 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,724 GBP2023-04-30
62,990 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
390 GBP2023-04-30
4,816 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,812 GBP2023-04-30
20,694 GBP2022-07-31
Amounts falling due after one year
7,307 GBP2022-07-31