Property, Plant & Equipment
67,493 GBP2023-07-31
0 GBP2022-07-31
Debtors
1,792 GBP2023-07-31
19,722 GBP2022-07-31
Cash at bank and in hand
2,998 GBP2023-07-31
20 GBP2022-07-31
Current Assets
4,790 GBP2023-07-31
19,742 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-55,265 GBP2023-07-31
-6,272 GBP2022-07-31
Net Current Assets/Liabilities
-50,475 GBP2023-07-31
13,470 GBP2022-07-31
Total Assets Less Current Liabilities
17,018 GBP2023-07-31
13,470 GBP2022-07-31
Net Assets/Liabilities
16,970 GBP2023-07-31
13,470 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
16,870 GBP2023-07-31
13,370 GBP2022-07-31
Equity
16,970 GBP2023-07-31
13,470 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,078 GBP2023-07-31
0 GBP2022-07-31
Other
50,279 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
83,357 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,308 GBP2023-07-31
0 GBP2022-07-31
Other
12,556 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,864 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,308 GBP2022-08-01 ~ 2023-07-31
Other
12,556 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,864 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
29,770 GBP2023-07-31
0 GBP2022-07-31
Other
37,723 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
11,550 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,792 GBP2023-07-31
8,172 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,792 GBP2023-07-31
19,722 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,884 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,177 GBP2023-07-31
4,452 GBP2022-07-31
Other Creditors
Current
51,204 GBP2023-07-31
1,820 GBP2022-07-31
Creditors
Current
55,265 GBP2023-07-31
6,272 GBP2022-07-31