Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
6,931 GBP2023-07-31
523 GBP2022-07-31
Total Inventories
126 GBP2023-07-31
Debtors
200 GBP2023-07-31
Cash at bank and in hand
735 GBP2023-07-31
1,885 GBP2022-07-31
Current Assets
1,061 GBP2023-07-31
1,885 GBP2022-07-31
Creditors
Amounts falling due within one year
5,439 GBP2023-07-31
4,429 GBP2022-07-31
Net Current Assets/Liabilities
4,378 GBP2023-07-31
2,544 GBP2022-07-31
Total Assets Less Current Liabilities
2,553 GBP2023-07-31
-2,021 GBP2022-07-31
Creditors
Amounts falling due after one year
5,770 GBP2023-07-31
Net Assets/Liabilities
-3,217 GBP2023-07-31
-2,021 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-3,218 GBP2023-07-31
-2,022 GBP2022-07-31
Equity
-3,217 GBP2023-07-31
-2,021 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0.052022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
550 GBP2023-07-31
550 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,329 GBP2023-07-31
550 GBP2022-07-31
Plant and equipment
6,779 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60 GBP2023-07-31
27 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398 GBP2023-07-31
27 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
338 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
33 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
6,441 GBP2023-07-31
Tools/Equipment for furniture and fittings
490 GBP2023-07-31
523 GBP2022-07-31
Other Debtors
200 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,439 GBP2023-07-31
4,429 GBP2022-07-31
Amounts falling due after one year
5,770 GBP2023-07-31