Property, Plant & Equipment
24,756 GBP2021-07-31
Total Inventories
1,000 GBP2021-07-31
Debtors
3,924 GBP2022-07-31
5,642 GBP2021-07-31
Cash at bank and in hand
26,778 GBP2022-07-31
18,731 GBP2021-07-31
Current Assets
30,702 GBP2022-07-31
25,373 GBP2021-07-31
Creditors
Current
22,541 GBP2022-07-31
5,427 GBP2021-07-31
Net Current Assets/Liabilities
8,161 GBP2022-07-31
19,946 GBP2021-07-31
Total Assets Less Current Liabilities
8,161 GBP2022-07-31
44,702 GBP2021-07-31
Creditors
Non-current
-15,333 GBP2021-07-31
Net Assets/Liabilities
8,161 GBP2022-07-31
24,665 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
8,159 GBP2022-07-31
24,663 GBP2021-07-31
Equity
8,161 GBP2022-07-31
24,665 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,548 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,125 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,792 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,833 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,625 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
24,756 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,924 GBP2022-07-31
3,544 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
2,098 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
3,924 GBP2022-07-31
5,642 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
4,000 GBP2021-07-31
Trade Creditors/Trade Payables
Current
5,188 GBP2022-07-31
2,604 GBP2021-07-31
Other Taxation & Social Security Payable
Current
-312 GBP2022-07-31
-1,866 GBP2021-07-31
Other Creditors
Current
17,665 GBP2022-07-31
689 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
15,333 GBP2021-07-31