Intangible Assets
23,536 GBP2022-07-31
26,898 GBP2021-07-31
Property, Plant & Equipment
21,723 GBP2022-07-31
24,827 GBP2021-07-31
Fixed Assets
45,259 GBP2022-07-31
51,725 GBP2021-07-31
Cash at bank and in hand
970 GBP2022-07-31
25,730 GBP2021-07-31
Net Current Assets/Liabilities
-75,814 GBP2022-07-31
-46,828 GBP2021-07-31
Net Assets/Liabilities
-30,555 GBP2022-07-31
4,897 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-30,556 GBP2022-07-31
4,896 GBP2021-07-31
Equity
-30,555 GBP2022-07-31
4,897 GBP2021-07-31
Intangible Assets - Gross Cost
Goodwill
33,622 GBP2022-07-31
33,622 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,086 GBP2022-07-31
6,724 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,362 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Goodwill
23,536 GBP2022-07-31
26,898 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,345 GBP2022-07-31
10,345 GBP2021-07-31
Plant and equipment
20,690 GBP2022-07-31
20,690 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
31,035 GBP2022-07-31
31,035 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,105 GBP2022-07-31
2,070 GBP2021-07-31
Plant and equipment
6,207 GBP2022-07-31
4,138 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,312 GBP2022-07-31
6,208 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,035 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
2,069 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,104 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
7,240 GBP2022-07-31
8,275 GBP2021-07-31
Plant and equipment
14,483 GBP2022-07-31
16,552 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-196 GBP2022-07-31
4,101 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
76,551 GBP2022-07-31
67,752 GBP2021-07-31
Accrued Liabilities
Amounts falling due within one year
429 GBP2022-07-31
705 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31