Intangible Assets
1,200 GBP2022-07-31
Property, Plant & Equipment
515,717 GBP2022-07-31
Fixed Assets
516,917 GBP2022-07-31
Total Inventories
15,000 GBP2022-07-31
Debtors
282,382 GBP2022-07-31
Cash at bank and in hand
634 GBP2022-07-31
Current Assets
298,016 GBP2022-07-31
Net Current Assets/Liabilities
-560,427 GBP2022-07-31
Total Assets Less Current Liabilities
-43,510 GBP2022-07-31
Net Assets/Liabilities
-68,672 GBP2022-07-31
Equity
Called up share capital
100 GBP2022-07-31
Retained earnings (accumulated losses)
-68,772 GBP2022-07-31
Equity
-68,672 GBP2022-07-31
Average Number of Employees
222021-07-09 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-32,305 GBP2021-07-09 ~ 2022-07-31
Intangible Assets - Gross Cost
Other
1,600 GBP2022-07-31
Intangible Assets - Gross Cost
1,600 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2021-07-09 ~ 2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
400 GBP2022-07-31
Intangible Assets
Other
1,200 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
501,014 GBP2022-07-31
Tools/Equipment for furniture and fittings
78,003 GBP2022-07-31
Other
8,405 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
587,422 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,101 GBP2021-07-09 ~ 2022-07-31
Tools/Equipment for furniture and fittings
19,502 GBP2021-07-09 ~ 2022-07-31
Other
2,102 GBP2021-07-09 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,705 GBP2021-07-09 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,101 GBP2022-07-31
Tools/Equipment for furniture and fittings
19,502 GBP2022-07-31
Other
2,102 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,705 GBP2022-07-31
Property, Plant & Equipment
Land and buildings
450,913 GBP2022-07-31
Tools/Equipment for furniture and fittings
58,501 GBP2022-07-31
Other
6,303 GBP2022-07-31
Other types of inventories not specified separately
15,000 GBP2022-07-31
Trade Debtors/Trade Receivables
23,271 GBP2022-07-31
Other Debtors
201,644 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
282,382 GBP2022-07-31
Trade Creditors/Trade Payables
168,619 GBP2022-07-31
Taxation/Social Security Payable
194,007 GBP2022-07-31
Other Creditors
495,817 GBP2022-07-31