Property, Plant & Equipment
390,389 GBP2024-07-31
390,884 GBP2023-07-31
Total Inventories
230 GBP2023-07-31
Debtors
Current
846 GBP2024-07-31
Cash at bank and in hand
182 GBP2024-07-31
5,843 GBP2023-07-31
Current Assets
1,028 GBP2024-07-31
6,073 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-175,979 GBP2024-07-31
175,979 GBP2024-07-31
-170,699 GBP2023-07-31
Net Current Assets/Liabilities
-174,951 GBP2024-07-31
-164,626 GBP2023-07-31
Total Assets Less Current Liabilities
215,438 GBP2024-07-31
226,258 GBP2023-07-31
Net Assets/Liabilities
215,438 GBP2024-07-31
225,971 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
215,436 GBP2024-07-31
225,969 GBP2023-07-31
Equity
215,438 GBP2024-07-31
225,971 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
389,375 GBP2024-07-31
389,375 GBP2023-07-31
Tools/Equipment for furniture and fittings
63,258 GBP2024-07-31
63,258 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
452,633 GBP2024-07-31
452,633 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,244 GBP2024-07-31
61,749 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,244 GBP2024-07-31
61,749 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
389,375 GBP2024-07-31
389,375 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,014 GBP2024-07-31
1,509 GBP2023-07-31
Other types of inventories not specified separately
230 GBP2023-07-31
Other Debtors
846 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
846 GBP2024-07-31
Trade Creditors/Trade Payables
5,291 GBP2024-07-31
Amounts Owed to Related Parties
152,316 GBP2024-07-31
Taxation/Social Security Payable
6,203 GBP2024-07-31
Other Creditors
12,169 GBP2024-07-31
Bank Borrowings
Current
20,467 GBP2023-07-31