Property, Plant & Equipment
353,908 GBP2024-07-31
383,678 GBP2023-07-31
Fixed Assets
353,908 GBP2024-07-31
383,678 GBP2023-07-31
Cash at bank and in hand
26,602 GBP2024-07-31
26,781 GBP2023-07-31
Current Assets
26,602 GBP2024-07-31
26,781 GBP2023-07-31
Net Current Assets/Liabilities
-469,028 GBP2024-07-31
-486,771 GBP2023-07-31
Total Assets Less Current Liabilities
-115,120 GBP2024-07-31
-103,093 GBP2023-07-31
Net Assets/Liabilities
-115,120 GBP2024-07-31
-103,093 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-115,121 GBP2024-07-31
-103,094 GBP2023-07-31
Equity
-115,120 GBP2024-07-31
-103,093 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
319,840 GBP2024-07-31
319,840 GBP2023-07-31
Tools/Equipment for furniture and fittings
115,729 GBP2024-07-31
115,729 GBP2023-07-31
Office equipment
1,135 GBP2024-07-31
1,135 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
436,704 GBP2024-07-31
436,704 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,852 GBP2024-07-31
11,455 GBP2023-07-31
Tools/Equipment for furniture and fittings
64,490 GBP2024-07-31
41,344 GBP2023-07-31
Office equipment
454 GBP2024-07-31
227 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,796 GBP2024-07-31
53,026 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,397 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
23,146 GBP2023-08-01 ~ 2024-07-31
Office equipment
227 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,770 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
301,988 GBP2024-07-31
308,385 GBP2023-07-31
Tools/Equipment for furniture and fittings
51,239 GBP2024-07-31
74,385 GBP2023-07-31
Office equipment
681 GBP2024-07-31
908 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,354 GBP2024-07-31
4,100 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,251 GBP2024-07-31
1,200 GBP2023-07-31