Property, Plant & Equipment
163,889 GBP2023-07-31
10,539 GBP2022-07-31
Fixed Assets
163,889 GBP2023-07-31
10,539 GBP2022-07-31
Cash at bank and in hand
8,346 GBP2023-07-31
31,164 GBP2022-07-31
Net Current Assets/Liabilities
7,846 GBP2023-07-31
28,928 GBP2022-07-31
Total Assets Less Current Liabilities
171,735 GBP2023-07-31
39,467 GBP2022-07-31
Net Assets/Liabilities
-44,295 GBP2023-07-31
-4,103 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-44,395 GBP2023-07-31
-4,203 GBP2022-08-01
-4,203 GBP2022-07-31
-2,944 GBP2021-08-01
Equity
-44,295 GBP2023-07-31
-4,103 GBP2022-07-31
Called up share capital
100 GBP2023-07-31
100 GBP2022-08-01
100 GBP2022-07-31
100 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
-40,192 GBP2022-08-01 ~ 2023-07-31
-1,259 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-40,192 GBP2022-08-01 ~ 2023-07-31
-1,259 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,126 GBP2023-07-31
9,890 GBP2022-07-31
Furniture and fittings
6,699 GBP2023-07-31
792 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
182,825 GBP2023-07-31
10,682 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,323 GBP2023-07-31
143 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,936 GBP2023-07-31
143 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,613 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,180 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,793 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,613 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
158,513 GBP2023-07-31
9,890 GBP2022-07-31
Furniture and fittings
5,376 GBP2023-07-31
649 GBP2022-07-31
Other Creditors
Amounts falling due within one year
500 GBP2023-07-31
800 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
141,270 GBP2023-07-31