Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-03-31
Property, Plant & Equipment
3,947 GBP2021-07-31
Total Inventories
12,050 GBP2021-07-31
Debtors
20,460 GBP2022-03-31
650 GBP2021-07-31
Cash at bank and in hand
1,032 GBP2022-03-31
172,123 GBP2021-07-31
Current Assets
21,492 GBP2022-03-31
184,823 GBP2021-07-31
Net Current Assets/Liabilities
19,332 GBP2022-03-31
141,980 GBP2021-07-31
Total Assets Less Current Liabilities
19,332 GBP2022-03-31
145,927 GBP2021-07-31
Creditors
Non-current
-50,000 GBP2021-07-31
Net Assets/Liabilities
19,332 GBP2022-03-31
95,011 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
19,232 GBP2022-03-31
94,911 GBP2021-07-31
Equity
19,332 GBP2022-03-31
95,011 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-03-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,030 GBP2021-07-31
Motor vehicles
4,600 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
22,630 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,030 GBP2021-08-01 ~ 2022-03-31
Motor vehicles
-4,600 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-22,630 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,083 GBP2021-07-31
Motor vehicles
4,600 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,683 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,083 GBP2021-08-01 ~ 2022-03-31
Motor vehicles
-4,600 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,683 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
3,947 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
20,460 GBP2022-03-31
650 GBP2021-07-31
Trade Creditors/Trade Payables
Current
976 GBP2022-03-31
6,141 GBP2021-07-31
Other Taxation & Social Security Payable
Current
1,184 GBP2022-03-31
13,422 GBP2021-07-31
Other Creditors
Current
23,280 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31