Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2019-07-31
1,439 GBP2018-07-31
Fixed Assets
1 GBP2019-07-31
1,439 GBP2018-07-31
Total Inventories
730 GBP2018-07-31
Debtors
276 GBP2019-07-31
964 GBP2018-07-31
Cash at bank and in hand
2,380 GBP2019-07-31
8,863 GBP2018-07-31
Current Assets
2,656 GBP2019-07-31
10,557 GBP2018-07-31
Net Current Assets/Liabilities
275 GBP2019-07-31
2,075 GBP2018-07-31
Total Assets Less Current Liabilities
276 GBP2019-07-31
3,514 GBP2018-07-31
Net Assets/Liabilities
2 GBP2019-07-31
3,047 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
3,045 GBP2018-07-31
Equity
2 GBP2019-07-31
3,047 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-08-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
25.002018-08-01 ~ 2019-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-07-31
Intangible Assets - Gross Cost
30,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,126 GBP2018-07-31
Tools/Equipment for furniture and fittings
3,639 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
4,765 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,126 GBP2018-08-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
-3,639 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-4,765 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
711 GBP2018-07-31
Tools/Equipment for furniture and fittings
-1 GBP2019-07-31
2,614 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2019-07-31
3,325 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2018-08-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
128 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-763 GBP2018-08-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
-2,743 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,506 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2019-07-31
1,025 GBP2018-07-31
Plant and equipment
415 GBP2018-07-31
Trade Debtors/Trade Receivables
812 GBP2018-07-31
Other Debtors
276 GBP2019-07-31
152 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
331 GBP2018-07-31
Other Creditors
Amounts falling due within one year
2,381 GBP2019-07-31
8,151 GBP2018-07-31