Property, Plant & Equipment
1,080 GBP2021-07-31
Fixed Assets
1,080 GBP2021-07-31
Total Inventories
1,100 GBP2021-07-31
Cash at bank and in hand
91 GBP2022-07-31
599 GBP2021-07-31
Current Assets
91 GBP2022-07-31
1,699 GBP2021-07-31
Net Current Assets/Liabilities
-979 GBP2022-07-31
-2,051 GBP2021-07-31
Total Assets Less Current Liabilities
-979 GBP2022-07-31
-971 GBP2021-07-31
Net Assets/Liabilities
-979 GBP2022-07-31
-971 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-1,079 GBP2022-07-31
-1,071 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
540 GBP2021-07-31
Motor vehicles
900 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,440 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-540 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-900 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-1,440 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135 GBP2021-07-31
Motor vehicles
225 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
169 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-236 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-394 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-630 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
405 GBP2021-07-31
Motor vehicles
675 GBP2021-07-31
Trade Creditors/Trade Payables
Current
283 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
780 GBP2022-07-31
780 GBP2021-07-31
Amounts owed to directors
Current
290 GBP2022-07-31
2,687 GBP2021-07-31