Property, Plant & Equipment
541,783 GBP2021-07-31
542,378 GBP2020-07-31
Debtors
73,764 GBP2021-07-31
10,344 GBP2020-07-31
Cash at bank and in hand
81 GBP2021-07-31
20,251 GBP2020-07-31
Current Assets
73,845 GBP2021-07-31
30,595 GBP2020-07-31
Creditors
Current
360,560 GBP2021-07-31
370,567 GBP2020-07-31
Net Current Assets/Liabilities
-286,715 GBP2021-07-31
-339,972 GBP2020-07-31
Total Assets Less Current Liabilities
255,068 GBP2021-07-31
202,406 GBP2020-07-31
Creditors
Non-current
251,600 GBP2021-07-31
200,000 GBP2020-07-31
Net Assets/Liabilities
3,468 GBP2021-07-31
2,406 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
3,368 GBP2021-07-31
2,306 GBP2020-07-31
Equity
3,468 GBP2021-07-31
2,406 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
540,000 GBP2020-07-31
Plant and equipment
4,375 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
544,375 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,592 GBP2021-07-31
1,997 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,592 GBP2021-07-31
1,997 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
595 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
540,000 GBP2021-07-31
540,000 GBP2020-07-31
Plant and equipment
1,783 GBP2021-07-31
2,378 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,148 GBP2021-07-31
Amounts falling due within one year, Current
7,840 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
62,616 GBP2021-07-31
Amounts falling due within one year, Current
2,504 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
73,764 GBP2021-07-31
Amounts falling due within one year, Current
10,344 GBP2020-07-31
Trade Creditors/Trade Payables
Current
2,491 GBP2021-07-31
9,119 GBP2020-07-31
Other Taxation & Social Security Payable
Current
32,299 GBP2021-07-31
7,528 GBP2020-07-31
Other Creditors
Current
325,770 GBP2021-07-31
353,920 GBP2020-07-31
Non-current
251,600 GBP2021-07-31
200,000 GBP2020-07-31