Intangible Assets
28,189 GBP2022-07-31
40,658 GBP2021-07-31
Property, Plant & Equipment
60,489 GBP2022-07-31
82,107 GBP2021-07-31
Fixed Assets
88,678 GBP2022-07-31
122,765 GBP2021-07-31
Total Inventories
20,000 GBP2022-07-31
10,000 GBP2021-07-31
Debtors
21,555 GBP2022-07-31
14,010 GBP2021-07-31
Cash at bank and in hand
9,977 GBP2022-07-31
17,022 GBP2021-07-31
Current Assets
51,532 GBP2022-07-31
41,032 GBP2021-07-31
Creditors
Current
122,133 GBP2022-07-31
109,791 GBP2021-07-31
Net Current Assets/Liabilities
-70,601 GBP2022-07-31
-68,759 GBP2021-07-31
Total Assets Less Current Liabilities
18,077 GBP2022-07-31
54,006 GBP2021-07-31
Creditors
Non-current
-37,589 GBP2022-07-31
-76,023 GBP2021-07-31
Net Assets/Liabilities
-31,005 GBP2022-07-31
-32,388 GBP2021-07-31
Equity
Called up share capital
2,000 GBP2022-07-31
2,000 GBP2021-07-31
Retained earnings (accumulated losses)
-33,005 GBP2022-07-31
-34,388 GBP2021-07-31
Equity
-31,005 GBP2022-07-31
-32,388 GBP2021-07-31
Average Number of Employees
72021-08-01 ~ 2022-07-31
72020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
249,380 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
221,191 GBP2022-07-31
208,722 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,469 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
28,189 GBP2022-07-31
40,658 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,373,527 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,313,038 GBP2022-07-31
1,291,420 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,618 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
60,489 GBP2022-07-31
82,107 GBP2021-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,647 GBP2022-07-31
716 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
908 GBP2022-07-31
13,294 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
21,555 GBP2022-07-31
14,010 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
29,500 GBP2022-07-31
20,565 GBP2021-07-31
Trade Creditors/Trade Payables
Current
18,941 GBP2022-07-31
21,744 GBP2021-07-31
Other Taxation & Social Security Payable
Current
29,752 GBP2022-07-31
28,786 GBP2021-07-31
Other Creditors
Current
43,940 GBP2022-07-31
38,696 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
37,589 GBP2022-07-31
76,023 GBP2021-07-31