Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,250 GBP2019-07-31
Dividends Paid on Shares
14,000 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
3,929 GBP2019-07-31
4,088 GBP2018-07-31
Fixed Assets
16,179 GBP2019-07-31
18,088 GBP2018-07-31
Total Inventories
14,500 GBP2019-07-31
14,500 GBP2018-07-31
Debtors
386 GBP2019-07-31
525 GBP2018-07-31
Cash at bank and in hand
11,836 GBP2019-07-31
15,626 GBP2018-07-31
Current Assets
26,722 GBP2019-07-31
30,651 GBP2018-07-31
Creditors
Current
-23,438 GBP2019-07-31
-27,622 GBP2018-07-31
Net Current Assets/Liabilities
3,284 GBP2019-07-31
3,029 GBP2018-07-31
Total Assets Less Current Liabilities
19,463 GBP2019-07-31
21,117 GBP2018-07-31
Creditors
Non-current
-10,000 GBP2019-07-31
-20,000 GBP2018-07-31
Net Assets/Liabilities
9,215 GBP2019-07-31
842 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
9,213 GBP2019-07-31
840 GBP2018-07-31
Equity
9,215 GBP2019-07-31
842 GBP2018-07-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,750 GBP2019-07-31
21,000 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,750 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Goodwill
12,250 GBP2019-07-31
14,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
34,818 GBP2019-07-31
34,818 GBP2018-07-31
Plant and equipment
11,204 GBP2019-07-31
11,244 GBP2018-07-31
Furniture and fittings
694 GBP2019-07-31
717 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
46,716 GBP2019-07-31
46,779 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-212 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-335 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-547 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,344 GBP2019-07-31
32,344 GBP2018-07-31
Plant and equipment
9,957 GBP2019-07-31
9,630 GBP2018-07-31
Furniture and fittings
486 GBP2019-07-31
717 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,787 GBP2019-07-31
42,691 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
104 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-335 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-367 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,474 GBP2019-07-31
2,474 GBP2018-07-31
Plant and equipment
1,247 GBP2019-07-31
1,614 GBP2018-07-31
Furniture and fittings
208 GBP2019-07-31