Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,379 GBP2020-07-31
6,597 GBP2019-07-31
Fixed Assets
5,379 GBP2020-07-31
6,597 GBP2019-07-31
Total Inventories
142,199 GBP2020-07-31
192,912 GBP2019-07-31
Trade Debtors/Trade Receivables
14,404 GBP2020-07-31
99,395 GBP2019-07-31
Cash at bank and in hand
40,629 GBP2020-07-31
375 GBP2019-07-31
Current Assets
197,232 GBP2020-07-31
292,682 GBP2019-07-31
Net Current Assets/Liabilities
124,896 GBP2020-07-31
Total Assets Less Current Liabilities
130,275 GBP2020-07-31
127,145 GBP2019-07-31
Creditors
Amounts falling due after one year
-55,447 GBP2020-07-31
-13,422 GBP2019-07-31
Net Assets/Liabilities
74,828 GBP2020-07-31
113,723 GBP2019-07-31
Equity
Called up share capital
6,000 GBP2020-07-31
6,000 GBP2019-07-31
Retained earnings (accumulated losses)
68,828 GBP2020-07-31
107,723 GBP2019-07-31
Equity
74,828 GBP2020-07-31
113,723 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
65,292 GBP2020-07-31
64,890 GBP2019-07-31
Computers
7,947 GBP2020-07-31
7,947 GBP2019-07-31
Furniture and fittings
48,989 GBP2020-07-31
48,587 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,913 GBP2020-07-31
58,293 GBP2019-07-31
Computers
7,157 GBP2020-07-31
7,069 GBP2019-07-31
Furniture and fittings
45,887 GBP2020-07-31
44,851 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,620 GBP2019-08-01 ~ 2020-07-31
Computers
88 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
1,036 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
3,102 GBP2020-07-31
3,736 GBP2019-07-31
Computers
790 GBP2020-07-31
878 GBP2019-07-31
Finished Goods/Goods for Resale
142,199 GBP2020-07-31
192,912 GBP2019-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,404 GBP2020-07-31
96,929 GBP2019-07-31
Other Debtors
Amounts falling due within one year
4,000 GBP2020-07-31
2,466 GBP2019-07-31
Debtors
Amounts falling due within one year
14,404 GBP2020-07-31
99,395 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,099 GBP2020-07-31
105,836 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,661 GBP2020-07-31
20,289 GBP2019-07-31
Other Creditors
Amounts falling due within one year
10,576 GBP2020-07-31
11,473 GBP2019-07-31
Average Number of Employees
32019-08-01 ~ 2020-07-31
32018-08-01 ~ 2019-07-31