Property, Plant & Equipment
1,375 GBP2020-07-31
Total Inventories
817,285 GBP2020-07-31
Debtors
14,749 GBP2021-07-31
9,468 GBP2020-07-31
Cash at bank and in hand
52,074 GBP2021-07-31
85 GBP2020-07-31
Current Assets
66,823 GBP2021-07-31
826,838 GBP2020-07-31
Net Current Assets/Liabilities
65,616 GBP2021-07-31
66,994 GBP2020-07-31
Net Assets/Liabilities
65,616 GBP2021-07-31
68,369 GBP2020-07-31
Equity
Called up share capital
10,000 GBP2021-07-31
10,000 GBP2020-07-31
Retained earnings (accumulated losses)
55,616 GBP2021-07-31
58,369 GBP2020-07-31
Equity
65,616 GBP2021-07-31
68,369 GBP2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,414 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
4,414 GBP2020-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,414 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-4,414 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,039 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,039 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,039 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,039 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,375 GBP2020-07-31
Value of work in progress
817,285 GBP2020-07-31
Other Debtors
14,749 GBP2021-07-31
9,468 GBP2020-07-31
Debtors
Current
14,749 GBP2021-07-31
9,468 GBP2020-07-31
Accrued Liabilities
1,207 GBP2021-07-31
1,188 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,000 shares2021-07-31
7,000 shares2020-07-31
Par Value of Share
Class 2 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,000 shares2021-07-31
3,000 shares2020-07-31
Number of Shares Issued (Fully Paid)
10,000 shares2021-07-31
10,000 shares2020-07-31
Nominal value of allotted share capital
10,000 GBP2020-08-01 ~ 2021-07-31
10,000 GBP2019-08-01 ~ 2020-07-31
Other Remaining Borrowings
Current
758,656 GBP2020-07-31