Property, Plant & Equipment
783 GBP2024-07-31
907 GBP2023-07-31
Total Inventories
43,564 GBP2024-07-31
44,895 GBP2023-07-31
Debtors
Current
769 GBP2023-07-31
Cash at bank and in hand
1 GBP2024-07-31
-45 GBP2023-07-31
Current Assets
43,565 GBP2024-07-31
45,619 GBP2023-07-31
Net Current Assets/Liabilities
26,405 GBP2024-07-31
31,336 GBP2023-07-31
Net Assets/Liabilities
27,188 GBP2024-07-31
32,243 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
27,186 GBP2024-07-31
32,241 GBP2023-07-31
Equity
27,188 GBP2024-07-31
32,243 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,260 GBP2024-07-31
6,189 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,260 GBP2024-07-31
6,189 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,477 GBP2024-07-31
5,283 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,477 GBP2024-07-31
5,283 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
783 GBP2024-07-31
907 GBP2023-07-31
Other types of inventories not specified separately
43,564 GBP2024-07-31
44,895 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
769 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
769 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
10,250 GBP2024-07-31
53 GBP2023-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-07-31
2 shares2023-07-31
Bank Overdrafts
Current
10,250 GBP2024-07-31
53 GBP2023-07-31