Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
344,205 GBP2019-07-31
377,321 GBP2018-07-31
Debtors
18,048 GBP2019-07-31
Cash at bank and in hand
16,895 GBP2019-07-31
84,871 GBP2018-07-31
Current Assets
34,943 GBP2019-07-31
84,871 GBP2018-07-31
Net Current Assets/Liabilities
-607,661 GBP2019-07-31
-555,990 GBP2018-07-31
Total Assets Less Current Liabilities
-263,456 GBP2019-07-31
-178,669 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-263,556 GBP2019-07-31
-178,769 GBP2018-07-31
Equity
-263,456 GBP2019-07-31
-178,669 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
633,920 GBP2019-07-31
633,920 GBP2018-07-31
Furniture and fittings
37,279 GBP2019-07-31
34,876 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
671,199 GBP2019-07-31
668,796 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,350 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-14,350 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321,985 GBP2019-07-31
287,325 GBP2018-07-31
Furniture and fittings
5,009 GBP2019-07-31
4,150 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,994 GBP2019-07-31
291,475 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,660 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
3,586 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,246 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,727 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,727 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
311,935 GBP2019-07-31
346,595 GBP2018-07-31
Furniture and fittings
32,270 GBP2019-07-31
30,726 GBP2018-07-31
Other Debtors
Amounts falling due within one year
18,048 GBP2019-07-31
Other Remaining Borrowings
Current
577,117 GBP2019-07-31
577,117 GBP2018-07-31
Other Creditors
Current
63,337 GBP2019-07-31
60,744 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
2,150 GBP2019-07-31
3,000 GBP2018-07-31