Property, Plant & Equipment
2,964 GBP2021-07-31
Debtors
3,435 GBP2022-07-31
10,601 GBP2021-07-31
Cash at bank and in hand
13,971 GBP2022-07-31
57,536 GBP2021-07-31
Current Assets
17,406 GBP2022-07-31
68,137 GBP2021-07-31
Net Current Assets/Liabilities
15,405 GBP2022-07-31
48,228 GBP2021-07-31
Net Assets/Liabilities
15,405 GBP2022-07-31
51,192 GBP2021-07-31
Equity
Called up share capital
300 GBP2022-07-31
300 GBP2021-07-31
Share premium
29,700 GBP2022-07-31
29,700 GBP2021-07-31
Retained earnings (accumulated losses)
-14,595 GBP2022-07-31
21,192 GBP2021-07-31
Equity
15,405 GBP2022-07-31
51,192 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,073 GBP2021-07-31
Plant and equipment
12,328 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
13,401 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,073 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
-12,328 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-13,401 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,437 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,437 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,073 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
1,891 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,964 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,073 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
-12,328 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,401 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
1,073 GBP2021-07-31
Plant and equipment
1,891 GBP2021-07-31
Trade Debtors/Trade Receivables
4,560 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
3,061 GBP2022-07-31
6,041 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
583 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,175 GBP2021-07-31