Average Number of Employees
02023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
94,905 GBP2024-07-31
97,714 GBP2023-07-31
Fixed Assets
94,905 GBP2024-07-31
97,714 GBP2023-07-31
Debtors
6,377 GBP2024-07-31
10,811 GBP2023-07-31
Cash at bank and in hand
3 GBP2023-07-31
Current Assets
6,377 GBP2024-07-31
10,814 GBP2023-07-31
Net Current Assets/Liabilities
-21,438 GBP2024-07-31
-20,158 GBP2023-07-31
Total Assets Less Current Liabilities
73,467 GBP2024-07-31
77,556 GBP2023-07-31
Net Assets/Liabilities
73,467 GBP2024-07-31
77,556 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
73,367 GBP2024-07-31
77,456 GBP2023-07-31
Equity
73,467 GBP2024-07-31
77,556 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
15.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
85,000 GBP2024-07-31
Plant and equipment
6,936 GBP2024-07-31
Tools/Equipment for furniture and fittings
8,893 GBP2024-07-31
Motor vehicles
20,300 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
121,129 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,644 GBP2024-07-31
5,213 GBP2023-07-31
Tools/Equipment for furniture and fittings
5,754 GBP2024-07-31
5,200 GBP2023-07-31
Motor vehicles
14,826 GBP2024-07-31
13,002 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,224 GBP2024-07-31
23,415 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
554 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,824 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,809 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
85,000 GBP2024-07-31
85,000 GBP2023-07-31
Plant and equipment
1,292 GBP2024-07-31
1,723 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,139 GBP2024-07-31
3,693 GBP2023-07-31
Motor vehicles
5,474 GBP2024-07-31
7,298 GBP2023-07-31
Other Debtors
6,377 GBP2024-07-31
10,811 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
360 GBP2023-07-31
Other Creditors
Amounts falling due within one year
27,815 GBP2024-07-31
30,612 GBP2023-07-31