Called-up share capital (not paid)
0 GBP2024-07-30
0 GBP2023-07-30
Intangible Assets
0 GBP2024-07-30
0 GBP2023-07-30
Property, Plant & Equipment
507,462 GBP2024-07-30
517,841 GBP2023-07-30
Fixed Assets - Investments
0 GBP2024-07-30
0 GBP2023-07-30
Fixed Assets
507,462 GBP2024-07-30
517,841 GBP2023-07-30
Total Inventories
150 GBP2024-07-30
150 GBP2023-07-30
Debtors
181,684 GBP2024-07-30
174,758 GBP2023-07-30
Cash at bank and in hand
2,840 GBP2024-07-30
2,878 GBP2023-07-30
Current assets - Investments
0 GBP2024-07-30
0 GBP2023-07-30
Current Assets
184,674 GBP2024-07-30
177,786 GBP2023-07-30
Creditors
Amounts falling due within one year
-9 GBP2024-07-30
-9 GBP2023-07-30
Net Current Assets/Liabilities
184,665 GBP2024-07-30
177,777 GBP2023-07-30
Total Assets Less Current Liabilities
692,127 GBP2024-07-30
695,618 GBP2023-07-30
Creditors
Amounts falling due after one year
-686,100 GBP2024-07-30
-688,220 GBP2023-07-30
Net Assets/Liabilities
6,027 GBP2024-07-30
7,398 GBP2023-07-30
Equity
Called up share capital
1 GBP2024-07-30
1 GBP2023-07-30
Revaluation reserve
134,397 GBP2024-07-30
134,397 GBP2023-07-30
Retained earnings (accumulated losses)
-128,371 GBP2024-07-30
-127,000 GBP2023-07-30
Equity
6,027 GBP2024-07-30
7,398 GBP2023-07-30
Average Number of Employees
12023-07-31 ~ 2024-07-30
12022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
537,441 GBP2024-07-30
537,441 GBP2023-07-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,979 GBP2024-07-30
19,600 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,379 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-07-31 ~ 2024-07-30