Property, Plant & Equipment
2,751 GBP2021-07-31
3,447 GBP2020-07-31
Fixed Assets
2,751 GBP2021-07-31
3,447 GBP2020-07-31
Total Inventories
15,026 GBP2021-07-31
15,026 GBP2020-07-31
Cash at bank and in hand
59,100 GBP2021-07-31
41,048 GBP2020-07-31
Current Assets
74,126 GBP2021-07-31
56,074 GBP2020-07-31
Creditors
Amounts falling due within one year
37,420 GBP2021-07-31
13,438 GBP2020-07-31
Net Current Assets/Liabilities
36,706 GBP2021-07-31
42,636 GBP2020-07-31
Total Assets Less Current Liabilities
39,457 GBP2021-07-31
46,083 GBP2020-07-31
Creditors
Amounts falling due after one year
46,000 GBP2021-07-31
46,000 GBP2020-07-31
Net Assets/Liabilities
-6,543 GBP2021-07-31
83 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
-6,544 GBP2021-07-31
82 GBP2020-07-31
Equity
-6,543 GBP2021-07-31
83 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
200 GBP2021-07-31
Plant and equipment
14,982 GBP2021-07-31
Tools/Equipment for furniture and fittings
429 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
15,611 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
200 GBP2021-07-31
200 GBP2020-07-31
Plant and equipment
12,333 GBP2021-07-31
11,671 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,860 GBP2021-07-31
12,164 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
662 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
34 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
2,649 GBP2021-07-31
3,311 GBP2020-07-31
Tools/Equipment for furniture and fittings
102 GBP2021-07-31
136 GBP2020-07-31
Value of work in progress
15,026 GBP2021-07-31
15,026 GBP2020-07-31
Other Creditors
Amounts falling due within one year
34,307 GBP2021-07-31
9,438 GBP2020-07-31