Property, Plant & Equipment
45,627 GBP2023-07-31
Total Inventories
177,843 GBP2023-07-31
Debtors
1,002 GBP2024-07-31
2,037,260 GBP2023-07-31
Current Assets
1,002 GBP2024-07-31
2,215,103 GBP2023-07-31
Creditors
Current
1,000 GBP2024-07-31
186,864 GBP2023-07-31
Net Current Assets/Liabilities
2 GBP2024-07-31
2,028,239 GBP2023-07-31
Total Assets Less Current Liabilities
2 GBP2024-07-31
2,073,866 GBP2023-07-31
Net Assets/Liabilities
2 GBP2024-07-31
2,069,866 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
2,069,864 GBP2023-07-31
Equity
2 GBP2024-07-31
2,069,866 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,845 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
55,944 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-96,120 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-124,219 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,797 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,317 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
528 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,939 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
25,579 GBP2023-07-31
Plant and equipment
20,048 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,497 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
754 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
248 GBP2024-07-31
14,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,002 GBP2024-07-31
47,497 GBP2023-07-31
Other Debtors
Amounts falling due after one year, Non-current
1,989,763 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
68,193 GBP2023-07-31
Trade Creditors/Trade Payables
Current
535 GBP2023-07-31
Other Taxation & Social Security Payable
Current
97,010 GBP2023-07-31
Other Creditors
Current
1,000 GBP2024-07-31
21,126 GBP2023-07-31