Property, Plant & Equipment
42,275 GBP2022-07-31
30,333 GBP2021-07-31
Total Inventories
11,552,304 GBP2022-07-31
Debtors
Current
195,195 GBP2022-07-31
Cash at bank and in hand
73,949 GBP2022-07-31
93,406 GBP2021-07-31
Current Assets
11,821,448 GBP2022-07-31
Net Current Assets/Liabilities
-230,915 GBP2022-07-31
Restated amount
-134,368 GBP2021-07-31
Total Assets Less Current Liabilities
-188,640 GBP2022-07-31
Restated amount
-104,035 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-12,446 GBP2022-07-31
-23,250 GBP2021-07-31
Net Assets/Liabilities
-201,086 GBP2022-07-31
Restated amount
-127,285 GBP2021-07-31
Average Number of Employees
132021-08-01 ~ 2022-07-31
42020-02-29 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Other
62,547 GBP2022-07-31
40,444 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
62,547 GBP2022-07-31
40,444 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,272 GBP2022-07-31
10,111 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,272 GBP2022-07-31
10,111 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,161 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,161 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Other
42,275 GBP2022-07-31
30,333 GBP2021-07-31
Value of work in progress
11,552,304 GBP2022-07-31
Amounts Owed By Related Parties
67,810 GBP2022-07-31
Prepayments
67,969 GBP2022-07-31
77,679 GBP2021-07-31
Other Debtors
59,416 GBP2022-07-31
Trade Creditors/Trade Payables
1,081,585 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
10,804 GBP2022-07-31
9,375 GBP2021-07-31
Amounts Owed to Related Parties
10,904,256 GBP2022-07-31
Other Creditors
31,994 GBP2022-07-31
16,027 GBP2021-07-31
Taxation/Social Security Payable
21,739 GBP2022-07-31
10,219 GBP2021-07-31
Accrued Liabilities
1,985 GBP2022-07-31
1,100 GBP2021-07-31
Total Borrowings
Non-current, Amounts falling due after one year
12,446 GBP2022-07-31
23,250 GBP2021-07-31