Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-02-29
Class 2 ordinary share
12023-08-01 ~ 2024-02-29
Class 3 ordinary share
12023-08-01 ~ 2024-02-29
Class 4 ordinary share
12023-08-01 ~ 2024-02-29
Property, Plant & Equipment
1,449,665 GBP2023-07-31
Debtors
2,045 GBP2023-07-31
Cash at bank and in hand
10,001 GBP2024-02-29
11,208 GBP2023-07-31
Current Assets
10,001 GBP2024-02-29
13,253 GBP2023-07-31
Net Current Assets/Liabilities
-8,087 GBP2024-02-29
-1,415,634 GBP2023-07-31
Total Assets Less Current Liabilities
-8,087 GBP2024-02-29
34,031 GBP2023-07-31
Net Assets/Liabilities
-8,087 GBP2024-02-29
26,392 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-07-31
Retained earnings (accumulated losses)
-8,187 GBP2024-02-29
26,292 GBP2023-07-31
Equity
-8,087 GBP2024-02-29
26,392 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-02-29
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,409,461 GBP2023-07-31
Plant and equipment
90,089 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,499,550 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,409,461 GBP2023-08-01 ~ 2024-02-29
Plant and equipment
-90,089 GBP2023-08-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,499,550 GBP2023-08-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,885 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,885 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,885 GBP2023-08-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,885 GBP2023-08-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,409,461 GBP2023-07-31
Plant and equipment
40,204 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
459 GBP2023-07-31
Prepayments/Accrued Income
Current
1,586 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,045 GBP2023-07-31
Corporation Tax Payable
Current
1,944 GBP2024-02-29
100 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,315 GBP2024-02-29
1,986 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2024-02-29
Class 2 ordinary share
15 shares2024-02-29
Class 3 ordinary share
35 shares2024-02-29
Class 4 ordinary share
35 shares2024-02-29