Property, Plant & Equipment
6,814 GBP2023-07-31
Fixed Assets
6,814 GBP2023-07-31
Total Inventories
5,450 GBP2023-07-31
Cash at bank and in hand
857 GBP2024-07-31
1,695 GBP2023-07-31
Current Assets
857 GBP2024-07-31
7,145 GBP2023-07-31
Net Current Assets/Liabilities
-1,628 GBP2024-07-31
5,124 GBP2023-07-31
Total Assets Less Current Liabilities
-1,628 GBP2024-07-31
11,938 GBP2023-07-31
Net Assets/Liabilities
-1,628 GBP2024-07-31
11,938 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-1,728 GBP2024-07-31
11,838 GBP2023-07-31
Equity
-1,628 GBP2024-07-31
11,938 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,904 GBP2023-08-01
Tools/Equipment for furniture and fittings
6,014 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
30,918 GBP2023-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-24,904 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
-6,014 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-30,918 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,025 GBP2023-08-01
Tools/Equipment for furniture and fittings
5,079 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,104 GBP2023-08-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,025 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
-5,079 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,104 GBP2023-08-01 ~ 2024-07-31
Finished Goods/Goods for Resale
5,450 GBP2023-07-31
Taxation/Social Security Payable
982 GBP2024-07-31
982 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
1,039 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
464 GBP2024-07-31
1,039 GBP2023-07-31
Dividends Paid on Shares
2,000 GBP2022-08-01 ~ 2023-07-31