Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,817 GBP2020-07-31
1,967 GBP2019-07-31
Total Inventories
2,500 GBP2020-07-31
2,500 GBP2019-07-31
Debtors
1,172 GBP2020-07-31
Cash at bank and in hand
6,938 GBP2020-07-31
48,907 GBP2019-07-31
Current Assets
10,610 GBP2020-07-31
51,407 GBP2019-07-31
Net Current Assets/Liabilities
6,458 GBP2020-07-31
21,037 GBP2019-07-31
Net Assets/Liabilities
9,275 GBP2020-07-31
23,004 GBP2019-07-31
Average Number of Employees
142019-08-01 ~ 2020-07-31
142018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2020-07-31
45,000 GBP2019-07-31
Intangible Assets - Gross Cost
45,000 GBP2020-07-31
45,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2020-07-31
45,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2020-07-31
45,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,930 GBP2020-07-31
2,930 GBP2019-07-31
Tools/Equipment for furniture and fittings
17,452 GBP2020-07-31
16,038 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
20,382 GBP2020-07-31
18,968 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,646 GBP2020-07-31
2,614 GBP2019-07-31
Tools/Equipment for furniture and fittings
14,919 GBP2020-07-31
14,387 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,565 GBP2020-07-31
17,001 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32 GBP2019-08-01 ~ 2020-07-31
Tools/Equipment for furniture and fittings
532 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings
284 GBP2020-07-31
316 GBP2019-07-31
Tools/Equipment for furniture and fittings
2,533 GBP2020-07-31
1,651 GBP2019-07-31
Other types of inventories not specified separately
2,500 GBP2020-07-31
2,500 GBP2019-07-31
Other Debtors
1,172 GBP2020-07-31
Debtors
Current
1,172 GBP2020-07-31
Trade Creditors/Trade Payables
-403 GBP2020-07-31
2,632 GBP2019-07-31
Taxation/Social Security Payable
1,290 GBP2020-07-31
26,287 GBP2019-07-31
Accrued Liabilities
2,639 GBP2020-07-31
1,476 GBP2019-07-31
Other Creditors
626 GBP2020-07-31
-25 GBP2019-07-31