Property, Plant & Equipment
59,148 GBP2024-07-31
9,876 GBP2023-07-31
Fixed Assets
59,148 GBP2024-07-31
9,876 GBP2023-07-31
Total Inventories
76,814 GBP2023-07-31
Debtors
15,817 GBP2024-07-31
-59,000 GBP2023-07-31
Cash at bank and in hand
1,154 GBP2024-07-31
471 GBP2023-07-31
Current Assets
16,971 GBP2024-07-31
18,285 GBP2023-07-31
Creditors
Amounts falling due within one year
-73,489 GBP2024-07-31
-20,952 GBP2023-07-31
Net Current Assets/Liabilities
-56,518 GBP2024-07-31
-2,667 GBP2023-07-31
Total Assets Less Current Liabilities
2,630 GBP2024-07-31
7,209 GBP2023-07-31
Creditors
Amounts falling due after one year
-51,662 GBP2024-07-31
-49,238 GBP2023-07-31
Net Assets/Liabilities
-49,032 GBP2024-07-31
-42,029 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-49,132 GBP2024-07-31
-42,129 GBP2023-07-31
Equity
-49,032 GBP2024-07-31
-42,029 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
12,995 GBP2023-07-31
Computers
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
60,000 GBP2024-07-31
13,995 GBP2023-07-31
Property, Plant & Equipment - Disposals
-12,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,299 GBP2023-07-31
Computers
852 GBP2024-07-31
820 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
852 GBP2024-07-31
4,119 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
32 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,299 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
59,000 GBP2024-07-31
Computers
148 GBP2024-07-31
180 GBP2023-07-31
Motor cars
9,696 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31