Property, Plant & Equipment
2,825 GBP2022-07-31
Fixed Assets
2,825 GBP2022-07-31
Debtors
167 GBP2023-10-31
Cash at bank and in hand
1,572 GBP2023-10-31
78,100 GBP2022-07-31
Current Assets
1,739 GBP2023-10-31
78,100 GBP2022-07-31
Net Current Assets/Liabilities
-3,485 GBP2023-10-31
16,852 GBP2022-07-31
Total Assets Less Current Liabilities
-3,485 GBP2023-10-31
19,677 GBP2022-07-31
Net Assets/Liabilities
-3,485 GBP2023-10-31
19,677 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-3,585 GBP2023-10-31
19,577 GBP2022-07-31
Equity
-3,485 GBP2023-10-31
19,677 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-10-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
737 GBP2022-07-31
Motor cars
10,000 GBP2022-07-31
Furniture and fittings
2,086 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
12,823 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-737 GBP2022-08-01 ~ 2023-10-31
Furniture and fittings
-2,086 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-12,823 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
683 GBP2022-07-31
Motor cars
7,627 GBP2022-07-31
Furniture and fittings
1,688 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,998 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2022-08-01 ~ 2023-10-31
Furniture and fittings
99 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-691 GBP2022-08-01 ~ 2023-10-31
Furniture and fittings
-1,787 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,698 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
54 GBP2022-07-31
Motor cars
2,373 GBP2022-07-31
Furniture and fittings
398 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
167 GBP2023-10-31
2,476 GBP2022-07-31
Debtors
Amounts falling due within one year
167 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,380 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1 GBP2023-10-31