Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
167,239 GBP2019-07-31
198,670 GBP2018-07-31
Total Inventories
6,671 GBP2019-07-31
12,257 GBP2018-07-31
Debtors
70,754 GBP2019-07-31
6,629 GBP2018-07-31
Cash at bank and in hand
32,824 GBP2019-07-31
89,131 GBP2018-07-31
Current Assets
110,249 GBP2019-07-31
108,017 GBP2018-07-31
Net Current Assets/Liabilities
61,916 GBP2019-07-31
28,289 GBP2018-07-31
Net Assets/Liabilities
229,155 GBP2019-07-31
226,959 GBP2018-07-31
Equity
Called up share capital
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Capital redemption reserve
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
228,055 GBP2019-07-31
225,859 GBP2018-07-31
Equity
229,155 GBP2019-07-31
226,959 GBP2018-07-31
Average Number of Employees
462018-08-01 ~ 2019-07-31
522017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
149,377 GBP2019-07-31
149,045 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
501,279 GBP2019-07-31
500,947 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
102,387 GBP2019-07-31
94,096 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,040 GBP2019-07-31
302,277 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,291 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,763 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46,990 GBP2019-07-31
54,949 GBP2018-07-31
Other types of inventories not specified separately
6,671 GBP2019-07-31
12,257 GBP2018-07-31
Prepayments
5,788 GBP2019-07-31
6,629 GBP2018-07-31
Other Debtors
64,966 GBP2019-07-31
Debtors
Current
70,754 GBP2019-07-31
6,629 GBP2018-07-31
Trade Creditors/Trade Payables
4,624 GBP2019-07-31
9,713 GBP2018-07-31
Taxation/Social Security Payable
35,810 GBP2019-07-31
58,850 GBP2018-07-31
Accrued Liabilities
2,950 GBP2019-07-31
4,720 GBP2018-07-31
Other Creditors
4,949 GBP2019-07-31
6,445 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-07-31
1,000 shares2018-07-31