Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
39,175 GBP2024-07-31
23,786 GBP2023-07-31
Total Inventories
138,070 GBP2024-07-31
168,401 GBP2023-07-31
Debtors
167,829 GBP2024-07-31
196,694 GBP2023-07-31
Cash at bank and in hand
165,003 GBP2024-07-31
116,506 GBP2023-07-31
Current Assets
470,902 GBP2024-07-31
481,601 GBP2023-07-31
Creditors
Current
123,520 GBP2024-07-31
100,825 GBP2023-07-31
Net Current Assets/Liabilities
347,382 GBP2024-07-31
380,776 GBP2023-07-31
Total Assets Less Current Liabilities
386,557 GBP2024-07-31
404,562 GBP2023-07-31
Creditors
Non-current
61,691 GBP2024-07-31
83,691 GBP2023-07-31
Net Assets/Liabilities
324,866 GBP2024-07-31
320,871 GBP2023-07-31
Equity
Called up share capital
103 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
324,763 GBP2024-07-31
320,771 GBP2023-07-31
Equity
324,866 GBP2024-07-31
320,871 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
102,020 GBP2024-07-31
76,837 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,845 GBP2024-07-31
53,051 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,794 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Class 2 ordinary share
2 shares2024-07-31
Class 3 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
28,992 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-08-01 ~ 2024-07-31