THE MAIDENHEAD BREWING CO. LIMITED - 2017-01-17
Property, Plant & Equipment
2,313 GBP2022-07-31
Debtors
Current
1,397 GBP2023-07-31
1,397 GBP2022-07-31
Cash at bank and in hand
89 GBP2023-07-31
407 GBP2022-07-31
Current Assets
1,486 GBP2023-07-31
1,804 GBP2022-07-31
Net Current Assets/Liabilities
-101,595 GBP2023-07-31
-97,039 GBP2022-07-31
Total Assets Less Current Liabilities
-101,595 GBP2023-07-31
-94,726 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-6,300 GBP2023-07-31
-9,100 GBP2022-07-31
Net Assets/Liabilities
-107,895 GBP2023-07-31
-103,826 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-107,995 GBP2023-07-31
-103,926 GBP2022-07-31
-100,188 GBP2021-07-31
Equity
-107,895 GBP2023-07-31
-103,826 GBP2022-07-31
-100,088 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-4,069 GBP2022-08-01 ~ 2023-07-31
-3,738 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-4,069 GBP2022-08-01 ~ 2023-07-31
-3,738 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,195 GBP2023-07-31
12,195 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
12,195 GBP2023-07-31
12,195 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,195 GBP2023-07-31
9,882 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,195 GBP2023-07-31
9,882 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,313 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,313 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,313 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,397 GBP2023-07-31
1,397 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,397 GBP2023-07-31
1,397 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
2,800 GBP2023-07-31
2,800 GBP2022-07-31
Non-current, Amounts falling due after one year
6,300 GBP2023-07-31
9,100 GBP2022-07-31
Bank Borrowings
Non-current
6,300 GBP2023-07-31
9,100 GBP2022-07-31
Current
2,800 GBP2023-07-31
2,800 GBP2022-07-31