Average Number of Employees
12022-04-14 ~ 2023-07-31
Property, Plant & Equipment
157,815 GBP2023-07-31
Fixed Assets
157,815 GBP2023-07-31
Total Inventories
500 GBP2023-07-31
Debtors
2,167 GBP2023-07-31
Cash at bank and in hand
5,768 GBP2023-07-31
Current Assets
8,435 GBP2023-07-31
Net Current Assets/Liabilities
-87,731 GBP2023-07-31
Total Assets Less Current Liabilities
70,084 GBP2023-07-31
Creditors
Amounts falling due after one year
-136,322 GBP2023-07-31
Net Assets/Liabilities
-66,238 GBP2023-07-31
Equity
Called up share capital
1 GBP2023-07-31
Retained earnings (accumulated losses)
-66,239 GBP2023-07-31
Equity
-66,238 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-66,239 GBP2022-04-14 ~ 2023-07-31
Profit/Loss
-66,239 GBP2022-04-14 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-66,239 GBP2022-04-14 ~ 2023-07-31
Comprehensive Income/Expense
-66,239 GBP2022-04-14 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-14 ~ 2023-07-31
Issue of Equity Instruments
1 GBP2022-04-14 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-04-14 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
1 GBP2022-04-14 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-04-14 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0.202022-04-14 ~ 2023-07-31
Motor vehicles
0.252022-04-14 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,691 GBP2023-07-31
Tools/Equipment for furniture and fittings
24,169 GBP2023-07-31
Motor vehicles
22,990 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
179,850 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,269 GBP2022-04-14 ~ 2023-07-31
Tools/Equipment for furniture and fittings
3,018 GBP2022-04-14 ~ 2023-07-31
Motor vehicles
5,748 GBP2022-04-14 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,035 GBP2022-04-14 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,269 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,018 GBP2023-07-31
Motor vehicles
5,748 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,035 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
119,422 GBP2023-07-31
Tools/Equipment for furniture and fittings
21,151 GBP2023-07-31
Motor vehicles
17,242 GBP2023-07-31
Other Debtors
2,167 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,890 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
160 GBP2023-07-31
Other Creditors
Amounts falling due within one year
94,116 GBP2023-07-31
Amounts falling due after one year
136,322 GBP2023-07-31