74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,676 GBP2024-07-31
3,888 GBP2023-07-31
Total Inventories
2,000 GBP2024-07-31
3,000 GBP2023-07-31
Cash at bank and in hand
4,210 GBP2024-07-31
3,124 GBP2023-07-31
Current Assets
6,210 GBP2024-07-31
6,124 GBP2023-07-31
Net Current Assets/Liabilities
-2,669 GBP2024-07-31
-3,229 GBP2023-07-31
Total Assets Less Current Liabilities
1,007 GBP2024-07-31
659 GBP2023-07-31
Net Assets/Liabilities
309 GBP2024-07-31
145 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,182 GBP2024-07-31
1,182 GBP2023-07-31
Plant and equipment
16,035 GBP2024-07-31
15,673 GBP2023-07-31
Furniture and fittings
10,139 GBP2024-07-31
10,139 GBP2023-07-31
Computers
2,977 GBP2024-07-31
1,929 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,333 GBP2024-07-31
28,923 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,502 GBP2024-07-31
13,569 GBP2023-07-31
Furniture and fittings
10,138 GBP2024-07-31
9,765 GBP2023-07-31
Computers
2,017 GBP2024-07-31
1,701 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,657 GBP2024-07-31
25,035 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
933 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
373 GBP2023-08-01 ~ 2024-07-31
Computers
316 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,622 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,182 GBP2024-07-31
1,182 GBP2023-07-31
Plant and equipment
1,533 GBP2024-07-31
2,104 GBP2023-07-31
Furniture and fittings
1 GBP2024-07-31
374 GBP2023-07-31
Computers
960 GBP2024-07-31
228 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
524 GBP2024-07-31
279 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
8,151 GBP2024-07-31
8,870 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
204 GBP2024-07-31
204 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31