Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-08-01 ~ 2019-07-31
02017-08-01 ~ 2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Intangible Assets
3,061 GBP2019-07-31
4,811 GBP2018-07-31
Property, Plant & Equipment
66,523 GBP2019-07-31
78,258 GBP2018-07-31
Fixed Assets
69,584 GBP2019-07-31
83,069 GBP2018-07-31
Total Inventories
9,860 GBP2019-07-31
16,510 GBP2018-07-31
Debtors
186 GBP2019-07-31
249 GBP2018-07-31
Cash at bank and in hand
110 GBP2019-07-31
1,303 GBP2018-07-31
Current Assets
10,156 GBP2019-07-31
18,062 GBP2018-07-31
Creditors
Current
3,363 GBP2019-07-31
7,525 GBP2018-07-31
Net Current Assets/Liabilities
6,793 GBP2019-07-31
10,537 GBP2018-07-31
Total Assets Less Current Liabilities
76,377 GBP2019-07-31
93,606 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
76,277 GBP2019-07-31
93,506 GBP2018-07-31
Equity
76,377 GBP2019-07-31
93,606 GBP2018-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,811 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,750 GBP2019-07-31
7,000 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,750 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,061 GBP2019-07-31
4,811 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
127,703 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,180 GBP2019-07-31
49,445 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,735 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
66,523 GBP2019-07-31
78,258 GBP2018-07-31
Amount of value-added tax that is recoverable
Current
186 GBP2019-07-31
249 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
386 GBP2019-07-31
Corporation Tax Payable
Current
4,858 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-17,229 GBP2018-08-01 ~ 2019-07-31