Average Number of Employees
32023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
73,271 GBP2024-07-31
Total Inventories
10,700 GBP2024-07-31
Debtors
Current
14,267 GBP2024-07-31
100 GBP2023-07-31
Cash at bank and in hand
3,702 GBP2024-07-31
Current Assets
28,669 GBP2024-07-31
100 GBP2023-07-31
Net Current Assets/Liabilities
-149,015 GBP2024-07-31
100 GBP2023-07-31
Total Assets Less Current Liabilities
-75,744 GBP2024-07-31
100 GBP2023-07-31
Net Assets/Liabilities
-79,367 GBP2024-07-31
100 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-79,467 GBP2024-07-31
Equity
-79,367 GBP2024-07-31
100 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,250 GBP2024-07-31
Plant and equipment
54,690 GBP2024-07-31
Office equipment
250 GBP2024-07-31
Motor vehicles
33,500 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
596 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
9,758 GBP2023-08-01 ~ 2024-07-31
Office equipment
76 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,989 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
596 GBP2024-07-31
Plant and equipment
9,758 GBP2024-07-31
Office equipment
76 GBP2024-07-31
Motor vehicles
7,989 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,654 GBP2024-07-31
Plant and equipment
44,932 GBP2024-07-31
Office equipment
174 GBP2024-07-31
Motor vehicles
25,511 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
91,690 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,419 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,419 GBP2024-07-31
Value of work in progress
9,200 GBP2024-07-31
Other types of inventories not specified separately
1,500 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
14,216 GBP2024-07-31
Current, Amounts falling due within one year
100 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
14,267 GBP2024-07-31
Current, Amounts falling due within one year
100 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31