Property, Plant & Equipment
9,917 GBP2022-10-31
39,233 GBP2021-07-31
Debtors
500 GBP2021-07-31
Cash at bank and in hand
1,855 GBP2022-10-31
21,497 GBP2021-07-31
Current Assets
1,855 GBP2022-10-31
21,997 GBP2021-07-31
Net Current Assets/Liabilities
-222 GBP2022-10-31
12,047 GBP2021-07-31
Total Assets Less Current Liabilities
9,695 GBP2022-10-31
51,280 GBP2021-07-31
Net Assets/Liabilities
-14,557 GBP2022-10-31
14,131 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-14,558 GBP2022-10-31
14,130 GBP2021-07-31
Equity
-14,557 GBP2022-10-31
14,131 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,211 GBP2022-10-31
63,182 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-47,971 GBP2021-08-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,294 GBP2022-10-31
23,949 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,874 GBP2021-08-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,529 GBP2021-08-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
9,917 GBP2022-10-31
39,233 GBP2021-07-31
Other Debtors
Amounts falling due within one year
500 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
445 GBP2022-10-31
331 GBP2021-07-31
Other Creditors
Amounts falling due within one year
931 GBP2022-10-31
294 GBP2021-07-31
Accrued Liabilities
Amounts falling due within one year
701 GBP2022-10-31
9,325 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
10,809 GBP2022-10-31
14,249 GBP2021-07-31
Loans received from directors
Amounts falling due after one year
13,443 GBP2022-10-31
22,900 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-10-31
12020-08-01 ~ 2021-07-31