Property, Plant & Equipment
510,395 GBP2022-07-31
124,817 GBP2021-07-31
Debtors
30,385 GBP2022-07-31
25,919 GBP2021-07-31
Cash at bank and in hand
222 GBP2022-07-31
115 GBP2021-07-31
Current Assets
30,607 GBP2022-07-31
26,034 GBP2021-07-31
Net Current Assets/Liabilities
-268,197 GBP2022-07-31
25,034 GBP2021-07-31
Total Assets Less Current Liabilities
242,198 GBP2022-07-31
149,851 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-590,538 GBP2022-07-31
Net Assets/Liabilities
-348,340 GBP2022-07-31
-2,556 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-348,440 GBP2022-07-31
-2,656 GBP2021-07-31
Equity
-348,340 GBP2022-07-31
-2,556 GBP2021-07-31
Average Number of Employees
162021-08-01 ~ 2022-07-31
02020-07-29 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
222,246 GBP2022-07-31
0 GBP2021-07-31
Other
344,201 GBP2022-07-31
138,685 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
566,447 GBP2022-07-31
138,685 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-07-31
0 GBP2021-07-31
Other
56,052 GBP2022-07-31
13,868 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,052 GBP2022-07-31
13,868 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-08-01 ~ 2022-07-31
Other
42,184 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,184 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
222,246 GBP2022-07-31
0 GBP2021-07-31
Other
288,149 GBP2022-07-31
124,817 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
16,000 GBP2022-07-31
7,999 GBP2021-07-31
Other Debtors
Amounts falling due within one year
14,385 GBP2022-07-31
17,920 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
30,385 GBP2022-07-31
25,919 GBP2021-07-31
Trade Creditors/Trade Payables
Current
270,957 GBP2022-07-31
0 GBP2021-07-31
Other Taxation & Social Security Payable
Current
20,564 GBP2022-07-31
0 GBP2021-07-31
Other Creditors
Current
7,283 GBP2022-07-31
1,000 GBP2021-07-31
Creditors
Current
298,804 GBP2022-07-31
1,000 GBP2021-07-31
Other Creditors
Non-current
590,538 GBP2022-07-31
152,407 GBP2021-07-31