Average Number of Employees
22022-08-01 ~ 2023-08-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment
917 GBP2022-07-31
Cash at bank and in hand
1,051 GBP2022-07-31
Creditors
Current
479 GBP2023-08-31
1,109 GBP2022-07-31
Net Current Assets/Liabilities
-479 GBP2023-08-31
-58 GBP2022-07-31
Total Assets Less Current Liabilities
-479 GBP2023-08-31
859 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-481 GBP2023-08-31
857 GBP2022-07-31
Equity
-479 GBP2023-08-31
859 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,185 GBP2022-07-31
Furniture and fittings
334 GBP2022-07-31
Computers
585 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,104 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,185 GBP2022-08-01 ~ 2023-08-31
Furniture and fittings
-334 GBP2022-08-01 ~ 2023-08-31
Computers
-585 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-5,104 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,408 GBP2022-07-31
Furniture and fittings
195 GBP2022-07-31
Computers
584 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,187 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2022-08-01 ~ 2023-08-31
Furniture and fittings
76 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,735 GBP2022-08-01 ~ 2023-08-31
Furniture and fittings
-271 GBP2022-08-01 ~ 2023-08-31
Computers
-584 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,590 GBP2022-08-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
777 GBP2022-07-31
Furniture and fittings
139 GBP2022-07-31
Computers
1 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
13 GBP2023-08-31
Trade Creditors/Trade Payables
Current
34 GBP2022-07-31
Other Taxation & Social Security Payable
Current
-1,236 GBP2022-07-31
Other Creditors
Current
466 GBP2023-08-31
2,311 GBP2022-07-31