32409 - Manufacture Of Other Games And Toys, N.e.c.
Property, Plant & Equipment
62,427 GBP2023-07-31
63,741 GBP2022-07-31
Investment Property
1,550,000 GBP2023-07-31
1,550,000 GBP2022-07-31
Fixed Assets - Investments
725,260 GBP2023-07-31
454,477 GBP2022-07-31
Fixed Assets
2,337,687 GBP2023-07-31
2,068,218 GBP2022-07-31
Debtors
2,090 GBP2023-07-31
2,376 GBP2022-07-31
Cash at bank and in hand
277,351 GBP2023-07-31
576,124 GBP2022-07-31
Current Assets
279,441 GBP2023-07-31
578,500 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-798,595 GBP2023-07-31
-841,348 GBP2022-07-31
Net Current Assets/Liabilities
-519,154 GBP2023-07-31
-262,848 GBP2022-07-31
Total Assets Less Current Liabilities
1,818,533 GBP2023-07-31
1,805,370 GBP2022-07-31
Net Assets/Liabilities
1,798,911 GBP2023-07-31
1,785,748 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,300,071 GBP2023-07-31
1,286,908 GBP2022-07-31
Equity
1,798,911 GBP2023-07-31
1,785,748 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-08-01 ~ 2023-07-31
-99,768 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,388 GBP2022-08-01 ~ 2023-07-31
-52,461 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
87,535 GBP2022-07-31
Other
12,355 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
99,890 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,108 GBP2023-07-31
24,224 GBP2022-07-31
Other
12,355 GBP2023-07-31
11,925 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,463 GBP2023-07-31
36,149 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
884 GBP2022-08-01 ~ 2023-07-31
Other
430 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,314 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
62,427 GBP2023-07-31
63,311 GBP2022-07-31
Other
0 GBP2023-07-31
430 GBP2022-07-31
Investment Property - Fair Value Model
1,550,000 GBP2022-07-31
Other Investments Other Than Loans
725,260 GBP2023-07-31
454,477 GBP2022-07-31
Prepayments/Accrued Income
Current
2,090 GBP2023-07-31
2,376 GBP2022-07-31
Trade Creditors/Trade Payables
Current
6,572 GBP2023-07-31
4,600 GBP2022-07-31
Corporation Tax Payable
Current
1,388 GBP2023-07-31
47,387 GBP2022-07-31
Other Creditors
Current
781,849 GBP2023-07-31
781,849 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
8,786 GBP2023-07-31
7,512 GBP2022-07-31
Creditors
Current
798,595 GBP2023-07-31
841,348 GBP2022-07-31