Property, Plant & Equipment
261,416 GBP2024-07-31
263,432 GBP2023-07-31
Fixed Assets
261,416 GBP2024-07-31
263,432 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
288 GBP2024-07-31
299 GBP2023-07-31
Cash at bank and in hand
4,003 GBP2024-07-31
800 GBP2023-07-31
Current Assets
5,291 GBP2024-07-31
2,099 GBP2023-07-31
Net Current Assets/Liabilities
-252,368 GBP2024-07-31
-259,970 GBP2023-07-31
Total Assets Less Current Liabilities
9,048 GBP2024-07-31
3,462 GBP2023-07-31
Net Assets/Liabilities
6,879 GBP2024-07-31
3,462 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
6,779 GBP2024-07-31
3,362 GBP2023-07-31
Equity
6,879 GBP2024-07-31
3,462 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
33 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2024-07-31
250,000 GBP2023-07-31
Plant and equipment
27,192 GBP2024-07-31
27,013 GBP2023-07-31
Office equipment
669 GBP2024-07-31
669 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
277,861 GBP2024-07-31
277,682 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,799 GBP2024-07-31
13,805 GBP2023-07-31
Office equipment
646 GBP2024-07-31
445 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,445 GBP2024-07-31
14,250 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,994 GBP2023-08-01 ~ 2024-07-31
Office equipment
201 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2024-07-31
250,000 GBP2023-07-31
Plant and equipment
11,393 GBP2024-07-31
13,208 GBP2023-07-31
Office equipment
23 GBP2024-07-31
224 GBP2023-07-31
Finished Goods/Goods for Resale
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
288 GBP2024-07-31
299 GBP2023-07-31
Debtors
Amounts falling due within one year
288 GBP2024-07-31
299 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
254,835 GBP2024-07-31
260,648 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,824 GBP2024-07-31
1,421 GBP2023-07-31
Net Deferred Tax Liability/Asset
2,169 GBP2024-07-31