Average Number of Employees
102023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
152,403 GBP2024-07-31
157,815 GBP2023-07-31
Fixed Assets
152,403 GBP2024-07-31
157,815 GBP2023-07-31
Total Inventories
500 GBP2024-07-31
500 GBP2023-07-31
Debtors
326 GBP2024-07-31
2,167 GBP2023-07-31
Cash at bank and in hand
3,887 GBP2024-07-31
5,768 GBP2023-07-31
Current Assets
4,713 GBP2024-07-31
8,435 GBP2023-07-31
Net Current Assets/Liabilities
-128,868 GBP2024-07-31
-87,731 GBP2023-07-31
Total Assets Less Current Liabilities
23,535 GBP2024-07-31
70,084 GBP2023-07-31
Creditors
Amounts falling due after one year
-141,664 GBP2024-07-31
-136,322 GBP2023-07-31
Net Assets/Liabilities
-118,129 GBP2024-07-31
-66,238 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-118,130 GBP2024-07-31
-66,239 GBP2023-07-31
Equity
-118,129 GBP2024-07-31
-66,238 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-51,891 GBP2023-08-01 ~ 2024-07-31
-66,239 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-51,891 GBP2023-08-01 ~ 2024-07-31
-66,239 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-51,891 GBP2023-08-01 ~ 2024-07-31
-66,239 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-51,891 GBP2023-08-01 ~ 2024-07-31
-66,239 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
1 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
1 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,415 GBP2024-07-31
132,691 GBP2023-07-31
Tools/Equipment for furniture and fittings
27,957 GBP2024-07-31
24,169 GBP2023-07-31
Motor vehicles
22,990 GBP2024-07-31
22,990 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
198,362 GBP2024-07-31
179,850 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,917 GBP2024-07-31
13,269 GBP2023-07-31
Tools/Equipment for furniture and fittings
7,983 GBP2024-07-31
3,018 GBP2023-07-31
Motor vehicles
10,059 GBP2024-07-31
5,748 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,959 GBP2024-07-31
22,035 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,648 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
4,965 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,311 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,924 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
119,498 GBP2024-07-31
119,422 GBP2023-07-31
Tools/Equipment for furniture and fittings
19,974 GBP2024-07-31
21,151 GBP2023-07-31
Motor vehicles
12,931 GBP2024-07-31
17,242 GBP2023-07-31
Other Debtors
326 GBP2024-07-31
2,167 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,486 GBP2024-07-31
1,890 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,661 GBP2024-07-31
160 GBP2023-07-31
Other Creditors
Amounts falling due within one year
128,434 GBP2024-07-31
94,116 GBP2023-07-31
Amounts falling due after one year
141,664 GBP2024-07-31
136,322 GBP2023-07-31