Property, Plant & Equipment
79,403 GBP2023-07-31
Total Inventories
4,000 GBP2023-07-31
Debtors
69 GBP2024-04-30
1,210 GBP2023-07-31
Cash at bank and in hand
4,043 GBP2024-04-30
14,637 GBP2023-07-31
Current Assets
4,112 GBP2024-04-30
19,847 GBP2023-07-31
Net Current Assets/Liabilities
-1,907 GBP2024-04-30
-38,175 GBP2023-07-31
Net Assets/Liabilities
-1,907 GBP2024-04-30
41,228 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,410 GBP2023-07-31
Motor vehicles
5,975 GBP2023-07-31
Computers
1,425 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
184,810 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-177,410 GBP2023-08-01 ~ 2024-04-30
Motor vehicles
-5,975 GBP2023-08-01 ~ 2024-04-30
Computers
-1,425 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-184,810 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,023 GBP2023-07-31
Motor vehicles
4,347 GBP2023-07-31
Computers
1,037 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,407 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-100,023 GBP2023-08-01 ~ 2024-04-30
Motor vehicles
-4,347 GBP2023-08-01 ~ 2024-04-30
Computers
-1,037 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105,407 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
77,387 GBP2023-07-31
Motor vehicles
1,628 GBP2023-07-31
Computers
388 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
69 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,210 GBP2023-07-31
Debtors
Amounts falling due within one year
69 GBP2024-04-30
1,210 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,019 GBP2024-04-30
8,057 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,431 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,374 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
47,160 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2024-04-30
2 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-04-30
22022-08-01 ~ 2023-07-31