Property, Plant & Equipment
1,232,693 GBP2023-07-31
616,032 GBP2022-07-31
Debtors
9,751 GBP2023-07-31
16,632 GBP2022-07-31
Cash at bank and in hand
7,710 GBP2023-07-31
201,547 GBP2022-07-31
Current Assets
17,461 GBP2023-07-31
218,179 GBP2022-07-31
Creditors
Current
660,080 GBP2023-07-31
305,504 GBP2022-07-31
Net Current Assets/Liabilities
-642,619 GBP2023-07-31
-87,325 GBP2022-07-31
Total Assets Less Current Liabilities
590,074 GBP2023-07-31
528,707 GBP2022-07-31
Creditors
Non-current
19,989 GBP2023-07-31
28,877 GBP2022-07-31
Net Assets/Liabilities
570,085 GBP2023-07-31
499,830 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
569,985 GBP2023-07-31
499,730 GBP2022-07-31
Equity
570,085 GBP2023-07-31
499,830 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,224,483 GBP2023-07-31
614,907 GBP2022-07-31
Plant and equipment
10,472 GBP2023-07-31
1,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,234,955 GBP2023-07-31
616,407 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-266,487 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-266,487 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,262 GBP2023-07-31
375 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,262 GBP2023-07-31
375 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,887 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,887 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,224,483 GBP2023-07-31
614,907 GBP2022-07-31
Plant and equipment
8,210 GBP2023-07-31
1,125 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
9,751 GBP2023-07-31
16,632 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
11,112 GBP2022-07-31
Other Taxation & Social Security Payable
Current
26,405 GBP2023-07-31
10,014 GBP2022-07-31
Other Creditors
Current
594,648 GBP2023-07-31
284,378 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
19,989 GBP2023-07-31
28,877 GBP2022-07-31