Property, Plant & Equipment
11,460 GBP2023-07-31
12,488 GBP2022-07-31
Total Inventories
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Debtors
2,325 GBP2023-07-31
8,064 GBP2022-07-31
Cash at bank and in hand
1,912 GBP2023-07-31
1,845 GBP2022-07-31
Current Assets
5,237 GBP2023-07-31
10,909 GBP2022-07-31
Net Current Assets/Liabilities
-11,072 GBP2023-07-31
-9,396 GBP2022-07-31
Total Assets Less Current Liabilities
388 GBP2023-07-31
3,092 GBP2022-07-31
Creditors
Amounts falling due after one year
-7,028 GBP2023-07-31
-14,799 GBP2022-07-31
Net Assets/Liabilities
-6,640 GBP2023-07-31
-11,707 GBP2022-07-31
Equity
Called up share capital
3 GBP2023-07-31
3 GBP2022-07-31
Retained earnings (accumulated losses)
-6,643 GBP2023-07-31
-11,710 GBP2022-07-31
Equity
-6,640 GBP2023-07-31
-11,707 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,390 GBP2023-07-31
143,273 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-66,883 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,930 GBP2023-07-31
130,785 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,028 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-66,883 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
11,460 GBP2023-07-31
12,488 GBP2022-07-31
Trade Debtors/Trade Receivables
4,518 GBP2022-07-31
Other Debtors
2,325 GBP2023-07-31
3,546 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,433 GBP2023-07-31
9,095 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
589 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
64 GBP2023-07-31
30 GBP2022-07-31
Other Creditors
Amounts falling due within one year
7,812 GBP2023-07-31
10,591 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,028 GBP2023-07-31
14,799 GBP2022-07-31