Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,183,667 GBP2023-07-31
1,957,589 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
502,049 GBP2023-07-31
392,866 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109,183 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,681,618 GBP2023-07-31
1,564,723 GBP2022-07-31
Property, Plant & Equipment
1,681,618 GBP2023-07-31
1,564,723 GBP2022-07-31
Debtors
47,971 GBP2023-07-31
36,411 GBP2022-07-31
Cash at bank and in hand
36,983 GBP2023-07-31
152,757 GBP2022-07-31
Current Assets
84,954 GBP2023-07-31
189,168 GBP2022-07-31
Creditors
Amounts falling due within one year
1,469,433 GBP2023-07-31
1,457,298 GBP2022-07-31
Net Current Assets/Liabilities
1,384,479 GBP2023-07-31
1,268,130 GBP2022-07-31
Total Assets Less Current Liabilities
297,139 GBP2023-07-31
296,593 GBP2022-07-31
Net Assets/Liabilities
297,139 GBP2023-07-31
296,593 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
297,137 GBP2023-07-31
296,591 GBP2022-07-31
Equity
297,139 GBP2023-07-31
296,593 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
2,183,667 GBP2023-07-31
1,957,589 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,049 GBP2023-07-31
392,866 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,183 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
14,502 GBP2023-07-31
21,113 GBP2022-07-31
Prepayments/Accrued Income
17,447 GBP2023-07-31
15,277 GBP2022-07-31
Other Debtors
16,022 GBP2023-07-31
21 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
389 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
70,309 GBP2023-07-31
26,513 GBP2022-07-31
Amounts owed to directors
Amounts falling due within one year
28,102 GBP2023-07-31
182,373 GBP2022-07-31