MICHAEL HOPPEN PHOTOGRAPHY LTD. - 2000-11-02
Average Number of Employees
72023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment
13,975 GBP2024-07-31
15,727 GBP2023-07-31
Total Inventories
2,420,104 GBP2024-07-31
2,560,227 GBP2023-07-31
Debtors
Current
769,860 GBP2024-07-31
884,372 GBP2023-07-31
Cash at bank and in hand
4,876,151 GBP2024-07-31
4,426,847 GBP2023-07-31
Current Assets
8,814,883 GBP2024-07-31
8,562,247 GBP2023-07-31
Net Current Assets/Liabilities
7,920,936 GBP2024-07-31
7,705,938 GBP2023-07-31
Total Assets Less Current Liabilities
7,934,911 GBP2024-07-31
7,721,665 GBP2023-07-31
Net Assets/Liabilities
7,934,048 GBP2024-07-31
7,720,804 GBP2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2 GBP2023-08-01 ~ 2024-07-31
-843 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
154,286 GBP2023-08-01 ~ 2024-07-31
185,974 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
186,443 GBP2024-07-31
183,526 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
186,443 GBP2024-07-31
183,526 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
172,468 GBP2024-07-31
167,799 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,468 GBP2024-07-31
167,799 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,669 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,669 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,975 GBP2024-07-31
15,727 GBP2023-07-31
Finished Goods/Goods for Resale
2,420,104 GBP2024-07-31
2,560,227 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200,584 GBP2024-07-31
259,789 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
567,434 GBP2024-07-31
618,934 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
769,860 GBP2024-07-31
884,372 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
28 shares2024-07-31
28 shares2023-07-31
Par Value of Share
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
28 shares2024-07-31
28 shares2023-07-31
Number of Shares Issued (Fully Paid)
1,113 shares2024-07-31
1,113 shares2023-07-31
Nominal value of allotted share capital
1,113 GBP2023-08-01 ~ 2024-07-31
1,113 GBP2022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
119,438 GBP2024-07-31
74,588 GBP2023-07-31
Between two and five year
216,027 GBP2024-07-31
240,000 GBP2023-07-31
More than five year
29,286 GBP2024-07-31
300,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
364,751 GBP2024-07-31
614,588 GBP2023-07-31