Property, Plant & Equipment
304,951 GBP2023-07-31
306,546 GBP2022-07-31
Fixed Assets
304,951 GBP2023-07-31
306,546 GBP2022-07-31
Cash at bank and in hand
19,301 GBP2023-07-31
24,811 GBP2022-07-31
Current Assets
19,301 GBP2023-07-31
24,811 GBP2022-07-31
Net Current Assets/Liabilities
-229,427 GBP2023-07-31
-229,077 GBP2022-07-31
Total Assets Less Current Liabilities
75,524 GBP2023-07-31
77,469 GBP2022-07-31
Net Assets/Liabilities
74,210 GBP2023-07-31
75,852 GBP2022-07-31
Equity
Called up share capital
98,000 GBP2023-07-31
98,000 GBP2022-07-31
Retained earnings (accumulated losses)
-23,790 GBP2023-07-31
-22,148 GBP2022-07-31
Equity
74,210 GBP2023-07-31
75,852 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-07-21 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
298,036 GBP2023-07-31
298,036 GBP2022-07-31
Tools/Equipment for furniture and fittings
11,430 GBP2023-07-31
10,637 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
309,466 GBP2023-07-31
308,673 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,515 GBP2023-07-31
2,127 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,515 GBP2023-07-31
2,127 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,388 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,388 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
298,036 GBP2023-07-31
298,036 GBP2022-07-31
Tools/Equipment for furniture and fittings
6,915 GBP2023-07-31
8,510 GBP2022-07-31
Other Creditors
Amounts falling due within one year
248,068 GBP2023-07-31
253,228 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2023-07-31
660 GBP2022-07-31
Net Deferred Tax Liability/Asset
1,314 GBP2023-07-31
1,617 GBP2022-07-31