Property, Plant & Equipment
669,488 GBP2024-07-31
6,242 GBP2023-07-31
Total Inventories
661,633 GBP2023-07-31
Cash at bank and in hand
2,591 GBP2024-07-31
9,883 GBP2023-07-31
Current Assets
2,591 GBP2024-07-31
671,516 GBP2023-07-31
Creditors
Current
681,070 GBP2024-07-31
685,082 GBP2023-07-31
Net Current Assets/Liabilities
-678,479 GBP2024-07-31
-13,566 GBP2023-07-31
Total Assets Less Current Liabilities
-8,991 GBP2024-07-31
-7,324 GBP2023-07-31
Net Assets/Liabilities
-10,483 GBP2024-07-31
-8,510 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31
Retained earnings (accumulated losses)
-10,603 GBP2024-07-31
-8,630 GBP2023-07-31
Equity
-10,483 GBP2024-07-31
-8,510 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,420 GBP2024-07-31
34,041 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
697,053 GBP2024-07-31
34,041 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,332 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,332 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
661,633 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,565 GBP2024-07-31
27,799 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,565 GBP2024-07-31
27,799 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,881 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,881 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,115 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,115 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
661,633 GBP2024-07-31
Plant and equipment
7,855 GBP2024-07-31
6,242 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,696 GBP2023-07-31
Other Creditors
Current
681,070 GBP2024-07-31
679,386 GBP2023-07-31