Property, Plant & Equipment
1,282 GBP2023-07-31
Investment Property
387,503 GBP2023-07-31
336,171 GBP2022-07-31
Fixed Assets
388,785 GBP2023-07-31
336,171 GBP2022-07-31
Total Inventories
131,786 GBP2022-07-31
Debtors
73,760 GBP2023-07-31
3,611 GBP2022-07-31
Cash at bank and in hand
17,218 GBP2023-07-31
825 GBP2022-07-31
Current Assets
90,978 GBP2023-07-31
136,222 GBP2022-07-31
Net Current Assets/Liabilities
-64,106 GBP2023-07-31
-261,215 GBP2022-07-31
Total Assets Less Current Liabilities
324,679 GBP2023-07-31
74,956 GBP2022-07-31
Net Assets/Liabilities
109,935 GBP2023-07-31
60,466 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
91,193 GBP2023-07-31
66,893 GBP2022-07-31
Retained earnings (accumulated losses)
18,642 GBP2023-07-31
-6,527 GBP2022-07-31
Equity
109,935 GBP2023-07-31
60,466 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,709 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,709 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
427 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
427 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427 GBP2023-07-31
Property, Plant & Equipment
Office equipment
1,282 GBP2023-07-31
Other types of inventories not specified separately
131,786 GBP2022-07-31
Other Debtors
Amounts falling due within one year
73,760 GBP2023-07-31
3,611 GBP2022-07-31
Debtors
Amounts falling due within one year
73,760 GBP2023-07-31
3,611 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
284,009 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,572 GBP2023-07-31
Other Creditors
Amounts falling due within one year
150,657 GBP2023-07-31
111,748 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,230 GBP2023-07-31
1,680 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
193,353 GBP2023-07-31
Net Deferred Tax Liability/Asset
21,391 GBP2023-07-31
14,490 GBP2022-07-31