Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
630,813 GBP2023-07-31
495,348 GBP2022-07-31
Fixed Assets
630,813 GBP2023-07-31
495,348 GBP2022-07-31
Debtors
-2,665 GBP2023-07-31
75,900 GBP2022-07-31
Cash at bank and in hand
29,562 GBP2023-07-31
7,657 GBP2022-07-31
Current Assets
26,897 GBP2023-07-31
83,557 GBP2022-07-31
Creditors
Amounts falling due within one year
-254,396 GBP2023-07-31
-248,055 GBP2022-07-31
Net Current Assets/Liabilities
-227,499 GBP2023-07-31
-164,498 GBP2022-07-31
Total Assets Less Current Liabilities
403,314 GBP2023-07-31
330,850 GBP2022-07-31
Creditors
Amounts falling due after one year
-251,396 GBP2023-07-31
-242,368 GBP2022-07-31
Net Assets/Liabilities
151,918 GBP2023-07-31
88,482 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
151,917 GBP2023-07-31
88,481 GBP2022-07-31
-50,582 GBP2021-07-31
Equity
151,918 GBP2023-07-31
88,482 GBP2022-07-31
-50,581 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
63,436 GBP2022-08-01 ~ 2023-07-31
139,063 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
63,436 GBP2022-08-01 ~ 2023-07-31
139,063 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
63,436 GBP2022-08-01 ~ 2023-07-31
139,063 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
63,436 GBP2022-08-01 ~ 2023-07-31
139,063 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
7,800 GBP2022-08-01 ~ 2023-07-31
11,571 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
152 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
7,800 GBP2022-08-01 ~ 2023-07-31
11,723 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
1,056,657 GBP2023-07-31
703,281 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,844 GBP2023-07-31
287,094 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,796 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,046 GBP2022-08-01 ~ 2023-07-31