95290 - Repair Of Personal And Household Goods N.e.c.
Property, Plant & Equipment
2,336 GBP2021-07-31
Total Inventories
1,296 GBP2021-07-31
Debtors
Current
3,043 GBP2021-07-31
Cash at bank and in hand
2,883 GBP2022-12-31
5,685 GBP2021-07-31
Current Assets
2,883 GBP2022-12-31
10,024 GBP2021-07-31
Net Current Assets/Liabilities
-9,054 GBP2022-12-31
-7,118 GBP2021-07-31
Total Assets Less Current Liabilities
-9,054 GBP2022-12-31
-4,782 GBP2021-07-31
Net Assets/Liabilities
-9,054 GBP2022-12-31
-5,062 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-12-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,550 GBP2021-07-31
Motor vehicles
6,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
8,550 GBP2021-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,550 GBP2021-08-01 ~ 2022-12-31
Motor vehicles
-6,000 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-8,550 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,051 GBP2021-07-31
Motor vehicles
4,163 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,214 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,051 GBP2021-08-01 ~ 2022-12-31
Motor vehicles
-4,163 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,214 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
499 GBP2021-07-31
Motor vehicles
1,837 GBP2021-07-31
Value of work in progress
1,000 GBP2021-07-31
Other types of inventories not specified separately
296 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
2,620 GBP2021-07-31
Prepayments
Current
9 GBP2021-07-31
Other Debtors
Current
414 GBP2021-07-31
Amounts Owed to Related Parties
11,937 GBP2022-12-31
16,261 GBP2021-07-31
Other Creditors
881 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-07-31