Property, Plant & Equipment
260,052 GBP2025-07-31
261,416 GBP2024-07-31
Fixed Assets
260,052 GBP2025-07-31
261,416 GBP2024-07-31
Total Inventories
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Debtors
284 GBP2025-07-31
288 GBP2024-07-31
Cash at bank and in hand
2,655 GBP2025-07-31
4,003 GBP2024-07-31
Current Assets
3,939 GBP2025-07-31
5,291 GBP2024-07-31
Net Current Assets/Liabilities
-250,603 GBP2025-07-31
-252,368 GBP2024-07-31
Total Assets Less Current Liabilities
9,449 GBP2025-07-31
9,048 GBP2024-07-31
Net Assets/Liabilities
7,539 GBP2025-07-31
6,879 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
7,439 GBP2025-07-31
6,779 GBP2024-07-31
Equity
7,539 GBP2025-07-31
6,879 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
33 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2025-07-31
250,000 GBP2024-07-31
Plant and equipment
27,192 GBP2025-07-31
27,192 GBP2024-07-31
Office equipment
1,219 GBP2025-07-31
669 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
278,411 GBP2025-07-31
277,861 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,508 GBP2025-07-31
15,799 GBP2024-07-31
Office equipment
851 GBP2025-07-31
646 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,359 GBP2025-07-31
16,445 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,709 GBP2024-08-01 ~ 2025-07-31
Office equipment
204 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,913 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2025-07-31
250,000 GBP2024-07-31
Plant and equipment
9,684 GBP2025-07-31
11,393 GBP2024-07-31
Office equipment
368 GBP2025-07-31
23 GBP2024-07-31
Finished Goods/Goods for Resale
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
284 GBP2025-07-31
288 GBP2024-07-31
Debtors
Amounts falling due within one year
284 GBP2025-07-31
288 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
253,052 GBP2025-07-31
254,835 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,490 GBP2025-07-31
2,824 GBP2024-07-31
Net Deferred Tax Liability/Asset
1,910 GBP2025-07-31
2,169 GBP2024-07-31