Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,186,654 GBP2023-07-31
1,960,581 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
502,906 GBP2023-07-31
393,573 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109,333 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,683,748 GBP2023-07-31
1,567,008 GBP2022-07-31
Property, Plant & Equipment
1,683,748 GBP2023-07-31
1,567,008 GBP2022-07-31
Debtors
52,116 GBP2023-07-31
29,743 GBP2022-07-31
Cash at bank and in hand
53,234 GBP2023-07-31
190,516 GBP2022-07-31
Current Assets
105,350 GBP2023-07-31
220,259 GBP2022-07-31
Creditors
Amounts falling due within one year
1,496,567 GBP2023-07-31
1,483,719 GBP2022-07-31
Net Current Assets/Liabilities
1,391,217 GBP2023-07-31
1,263,460 GBP2022-07-31
Total Assets Less Current Liabilities
292,531 GBP2023-07-31
303,548 GBP2022-07-31
Net Assets/Liabilities
292,531 GBP2023-07-31
303,548 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
292,529 GBP2023-07-31
303,546 GBP2022-07-31
Equity
292,531 GBP2023-07-31
303,548 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
2,186,654 GBP2023-07-31
1,960,581 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,906 GBP2023-07-31
393,573 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,333 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
16,591 GBP2023-07-31
12,565 GBP2022-07-31
Prepayments/Accrued Income
19,510 GBP2023-07-31
17,164 GBP2022-07-31
Other Debtors
16,015 GBP2023-07-31
14 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
448 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
70,960 GBP2023-07-31
26,513 GBP2022-07-31
Amounts owed to directors
Amounts falling due within one year
43,004 GBP2023-07-31
197,156 GBP2022-07-31