Average Number of Employees
02022-08-01 ~ 2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,284 GBP2022-07-31
Property, Plant & Equipment
17,285 GBP2022-07-31
Debtors
2 GBP2023-07-31
7,725 GBP2022-07-31
Net Current Assets/Liabilities
2 GBP2023-07-31
-10,883 GBP2022-07-31
Total Assets Less Current Liabilities
2 GBP2023-07-31
6,402 GBP2022-07-31
Net Assets/Liabilities
2 GBP2023-07-31
3,118 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
3,116 GBP2022-07-31
Equity
2 GBP2023-07-31
3,118 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Furniture and fittings
0.152022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,284 GBP2022-08-01 ~ 2023-07-31
-669 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,284 GBP2022-08-01 ~ 2023-07-31
-360 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,996 GBP2022-07-31
Furniture and fittings
27,355 GBP2022-07-31
Motor vehicles
2,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
36,851 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,782 GBP2022-07-31
Furniture and fittings
13,075 GBP2022-07-31
Motor vehicles
1,709 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,566 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,782 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-13,075 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-1,709 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,566 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
2,214 GBP2022-07-31
Furniture and fittings
14,280 GBP2022-07-31
Motor vehicles
791 GBP2022-07-31
Other Debtors
2 GBP2023-07-31
7,725 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
309 GBP2022-07-31
Deferred Tax Liabilities
3,284 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-07-31