Property, Plant & Equipment
133,498 GBP2024-07-31
107,129 GBP2023-07-31
Debtors
184 GBP2024-07-31
7,824 GBP2023-07-31
Cash at bank and in hand
32,479 GBP2024-07-31
3,904 GBP2023-07-31
Current Assets
52,923 GBP2024-07-31
35,195 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-152,001 GBP2024-07-31
-125,164 GBP2023-07-31
Net Current Assets/Liabilities
-99,078 GBP2024-07-31
-89,969 GBP2023-07-31
Total Assets Less Current Liabilities
34,420 GBP2024-07-31
17,160 GBP2023-07-31
Net Assets/Liabilities
25,422 GBP2024-07-31
9,147 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
25,421 GBP2024-07-31
9,146 GBP2023-07-31
Equity
25,422 GBP2024-07-31
9,147 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,492 GBP2024-07-31
36,983 GBP2023-07-31
Other
174,502 GBP2024-07-31
141,696 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
217,994 GBP2024-07-31
178,679 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-8,561 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-8,561 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
84,496 GBP2024-07-31
71,550 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,496 GBP2024-07-31
71,550 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
20,652 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,652 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-7,706 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,706 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
43,492 GBP2024-07-31
36,983 GBP2023-07-31
Other
90,006 GBP2024-07-31
70,146 GBP2023-07-31
Other Creditors
Current
152,001 GBP2024-07-31
125,164 GBP2023-07-31