Property, Plant & Equipment
1,065 GBP2020-07-31
Fixed Assets
1,065 GBP2020-07-31
Total Inventories
5,000 GBP2020-07-31
Debtors
1,091 GBP2021-07-31
118 GBP2020-07-31
Cash at bank and in hand
7,336 GBP2021-07-31
13,864 GBP2020-07-31
Current Assets
8,427 GBP2021-07-31
18,982 GBP2020-07-31
Creditors
Current
8,748 GBP2021-07-31
15,496 GBP2020-07-31
Net Current Assets/Liabilities
-321 GBP2021-07-31
3,486 GBP2020-07-31
Total Assets Less Current Liabilities
-321 GBP2021-07-31
4,551 GBP2020-07-31
Equity
Called up share capital
3 GBP2021-07-31
3 GBP2020-07-31
Retained earnings (accumulated losses)
-324 GBP2021-07-31
4,548 GBP2020-07-31
Equity
-321 GBP2021-07-31
4,551 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Plant and equipment
9,406 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2021-07-31
10,406 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,406 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-9,406 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Plant and equipment
8,341 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2021-07-31
9,341 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,341 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,341 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
1,065 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
1,091 GBP2021-07-31
118 GBP2020-07-31
Trade Creditors/Trade Payables
Current
5,640 GBP2020-07-31
Other Taxation & Social Security Payable
Current
59 GBP2021-07-31
1,243 GBP2020-07-31
Other Creditors
Current
8,689 GBP2021-07-31
8,613 GBP2020-07-31