Property, Plant & Equipment
92,219 GBP2023-07-31
110,809 GBP2022-08-01
110,809 GBP2022-07-31
Total Inventories
382,562 GBP2023-07-31
248,182 GBP2022-07-31
Debtors
14,201 GBP2022-07-31
Current Assets
382,562 GBP2023-07-31
262,383 GBP2022-07-31
Creditors
Amounts falling due within one year
-231,905 GBP2023-07-31
-236,109 GBP2022-07-31
Net Current Assets/Liabilities
150,657 GBP2023-07-31
26,274 GBP2022-07-31
Total Assets Less Current Liabilities
242,876 GBP2023-07-31
137,083 GBP2022-07-31
Creditors
Amounts falling due after one year
-413,413 GBP2023-07-31
-447,760 GBP2022-07-31
Net Assets/Liabilities
-170,537 GBP2023-07-31
-310,677 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-170,538 GBP2023-07-31
-310,678 GBP2022-07-31
Equity
-170,537 GBP2023-07-31
-310,677 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,446 GBP2023-07-31
42,446 GBP2022-08-01
Motor vehicles
62,363 GBP2023-07-31
62,363 GBP2022-08-01
Tools/Equipment for furniture and fittings
6,000 GBP2023-07-31
6,000 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
110,809 GBP2023-07-31
110,809 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,590 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,590 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
42,446 GBP2023-07-31
42,446 GBP2022-08-01
Motor vehicles
46,773 GBP2023-07-31
62,363 GBP2022-08-01
Tools/Equipment for furniture and fittings
3,000 GBP2023-07-31
6,000 GBP2022-08-01