Property, Plant & Equipment
755 GBP2025-07-31
924 GBP2024-07-31
Fixed Assets
755 GBP2025-07-31
924 GBP2024-07-31
Total Inventories
208,130 GBP2025-07-31
386,536 GBP2024-07-31
Debtors
276 GBP2025-07-31
347 GBP2024-07-31
Cash at bank and in hand
15,513 GBP2025-07-31
11,675 GBP2024-07-31
Current Assets
223,919 GBP2025-07-31
398,558 GBP2024-07-31
Net Current Assets/Liabilities
-231,746 GBP2025-07-31
-63,908 GBP2024-07-31
Total Assets Less Current Liabilities
-230,991 GBP2025-07-31
-62,984 GBP2024-07-31
Net Assets/Liabilities
-230,991 GBP2025-07-31
-62,984 GBP2024-07-31
Equity
Called up share capital
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Retained earnings (accumulated losses)
-240,991 GBP2025-07-31
-72,984 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,087 GBP2024-07-31
Plant and equipment
1,125 GBP2025-07-31
27,032 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,125 GBP2025-07-31
52,119 GBP2024-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-25,087 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
-25,907 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-50,994 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,087 GBP2024-07-31
Plant and equipment
370 GBP2025-07-31
26,108 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370 GBP2025-07-31
51,195 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-25,087 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
-25,907 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,994 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
755 GBP2025-07-31
924 GBP2024-07-31
Finished Goods
208,130 GBP2025-07-31
386,536 GBP2024-07-31
Trade Creditors/Trade Payables
Current
8 GBP2025-07-31
9 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31