Property, Plant & Equipment
34,073 GBP2022-01-31
Total Inventories
1,000 GBP2022-01-31
Debtors
16,738 GBP2022-01-31
Cash at bank and in hand
70,423 GBP2022-07-31
6,159 GBP2022-01-31
Current Assets
70,423 GBP2022-07-31
23,897 GBP2022-01-31
Net Current Assets/Liabilities
44,101 GBP2022-07-31
-9,833 GBP2022-01-31
Net Assets/Liabilities
44,101 GBP2022-07-31
24,240 GBP2022-01-31
Equity
Called up share capital
3 GBP2022-07-31
3 GBP2022-01-31
Retained earnings (accumulated losses)
44,098 GBP2022-07-31
24,237 GBP2022-01-31
Equity
44,101 GBP2022-07-31
24,240 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,411 GBP2022-01-31
Furniture and fittings
8,588 GBP2022-01-31
Computers
2,212 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
69,211 GBP2022-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-58,411 GBP2022-02-01 ~ 2022-07-31
Furniture and fittings
-8,588 GBP2022-02-01 ~ 2022-07-31
Computers
-2,212 GBP2022-02-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-69,211 GBP2022-02-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,338 GBP2022-01-31
Furniture and fittings
8,588 GBP2022-01-31
Computers
2,212 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,138 GBP2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-24,338 GBP2022-02-01 ~ 2022-07-31
Furniture and fittings
-8,588 GBP2022-02-01 ~ 2022-07-31
Computers
-2,212 GBP2022-02-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,138 GBP2022-02-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
34,073 GBP2022-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
28 GBP2022-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,180 GBP2022-01-31
Prepayments/Accrued Income
Amounts falling due within one year
5,030 GBP2022-01-31
Other Debtors
Amounts falling due within one year
5,500 GBP2022-01-31
Debtors
Amounts falling due within one year
16,738 GBP2022-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,804 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,315 GBP2022-01-31
Taxation/Social Security Payable
Amounts falling due within one year
20,518 GBP2022-07-31
12,415 GBP2022-01-31
Number of shares allotted
Class 1 ordinary share
3 shares2022-02-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-02-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2022-02-01 ~ 2022-07-31
3 GBP2021-02-01 ~ 2022-01-31
Average Number of Employees
02022-02-01 ~ 2022-07-31
52021-02-01 ~ 2022-01-31