Property, Plant & Equipment
32,963 GBP2022-07-31
Fixed Assets
32,963 GBP2022-07-31
Total Inventories
32,500 GBP2022-07-31
Debtors
11,282 GBP2022-07-31
Cash at bank and in hand
7,111 GBP2022-07-31
1 GBP2021-07-31
Current Assets
50,893 GBP2022-07-31
1 GBP2021-07-31
Net Current Assets/Liabilities
-31,572 GBP2022-07-31
1 GBP2021-07-31
Total Assets Less Current Liabilities
1,391 GBP2022-07-31
1 GBP2021-07-31
Net Assets/Liabilities
-48,066 GBP2022-07-31
1 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-48,067 GBP2022-07-31
Equity
-48,066 GBP2022-07-31
1 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
25 GBP2021-08-01 ~ 2022-07-31
Office equipment
25 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
82021-08-01 ~ 2022-07-31
02020-07-08 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,551 GBP2022-07-31
Vehicles
31,400 GBP2022-07-31
Tools/Equipment for furniture and fittings
4,000 GBP2022-07-31
Office equipment
2,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
43,951 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,638 GBP2021-08-01 ~ 2022-07-31
Vehicles
7,850 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
1,000 GBP2021-08-01 ~ 2022-07-31
Office equipment
500 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,988 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,638 GBP2022-07-31
Vehicles
7,850 GBP2022-07-31
Tools/Equipment for furniture and fittings
1,000 GBP2022-07-31
Office equipment
500 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,988 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
4,913 GBP2022-07-31
Vehicles
23,550 GBP2022-07-31
Tools/Equipment for furniture and fittings
3,000 GBP2022-07-31
Office equipment
1,500 GBP2022-07-31
Raw materials and consumables
32,500 GBP2022-07-31
Other Debtors
Amounts falling due within one year
11,282 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,786 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,318 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,280 GBP2022-07-31
Other Creditors
Amounts falling due within one year
39,181 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,457 GBP2022-07-31