Turnover/Revenue
354 GBP2021-08-01 ~ 2022-07-31
1,602 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
-44 GBP2021-08-01 ~ 2022-07-31
-633 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
310 GBP2021-08-01 ~ 2022-07-31
969 GBP2020-08-01 ~ 2021-07-31
Distribution Costs
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
-537 GBP2021-08-01 ~ 2022-07-31
-428 GBP2020-08-01 ~ 2021-07-31
Operating Profit/Loss
-227 GBP2021-08-01 ~ 2022-07-31
541 GBP2020-08-01 ~ 2021-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-08-01 ~ 2021-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
-227 GBP2021-08-01 ~ 2022-07-31
541 GBP2020-08-01 ~ 2021-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-08-01 ~ 2022-07-31
-103 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
-227 GBP2021-08-01 ~ 2022-07-31
438 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment
2,695 GBP2022-07-31
2,695 GBP2021-07-31
Fixed Assets
2,695 GBP2022-07-31
2,695 GBP2021-07-31
Total Inventories
287 GBP2022-07-31
560 GBP2021-07-31
Debtors
0 GBP2022-07-31
1 GBP2021-07-31
Cash at bank and in hand
106 GBP2022-07-31
121 GBP2021-07-31
Current Assets
393 GBP2022-07-31
682 GBP2021-07-31
Creditors
Amounts falling due within one year
0 GBP2022-07-31
Net Current Assets/Liabilities
393 GBP2022-07-31
682 GBP2021-07-31
Total Assets Less Current Liabilities
3,088 GBP2022-07-31
3,377 GBP2021-07-31
Creditors
Amounts falling due after one year
0 GBP2022-07-31
Net Assets/Liabilities
3,088 GBP2022-07-31
3,377 GBP2021-07-31
Equity
Called up share capital
3,088 GBP2022-07-31
3,377 GBP2021-07-31
Revaluation reserve
0 GBP2022-07-31
Retained earnings (accumulated losses)
0 GBP2022-07-31
Equity
3,088 GBP2022-07-31
3,377 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2022-07-31
0 GBP2021-07-31
Intangible Assets - Gross Cost
0 GBP2022-07-31
0 GBP2021-07-31
Intangible assets - Disposals
0 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-07-31
0 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-07-31
0 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-08-01 ~ 2022-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Other than goodwill
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,633 GBP2022-07-31
2,633 GBP2021-07-31
Office equipment
62 GBP2022-07-31
62 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
2,695 GBP2022-07-31
2,695 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2021-08-01 ~ 2022-07-31
Office equipment
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-07-31
0 GBP2021-07-31
Office equipment
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-08-01 ~ 2022-07-31
Office equipment
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2021-08-01 ~ 2022-07-31
Office equipment
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
2,633 GBP2022-07-31
2,633 GBP2021-07-31
Office equipment
62 GBP2022-07-31
62 GBP2021-07-31
Trade Debtors/Trade Receivables
0 GBP2022-07-31
Prepayments/Accrued Income
0 GBP2022-07-31
Other Debtors
0 GBP2022-07-31
1 GBP2021-07-31
Debtors
Amounts falling due after one year
0 GBP2022-07-31
0 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-07-31
Other Creditors
Amounts falling due within one year
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-07-31
Other Creditors
Amounts falling due after one year
0 GBP2022-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-08-01 ~ 2022-07-31