Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Class 2 ordinary share
12018-08-01 ~ 2019-07-31
Class 3 ordinary share
12018-08-01 ~ 2019-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
6,836 GBP2019-07-31
96,553 GBP2018-07-31
Total Inventories
103,250 GBP2019-07-31
92,211 GBP2018-07-31
Debtors
132,018 GBP2019-07-31
177,933 GBP2018-07-31
Cash at bank and in hand
36,911 GBP2019-07-31
10,379 GBP2018-07-31
Current Assets
272,179 GBP2019-07-31
280,523 GBP2018-07-31
Creditors
Current
225,933 GBP2019-07-31
372,787 GBP2018-07-31
Net Current Assets/Liabilities
46,246 GBP2019-07-31
-92,264 GBP2018-07-31
Total Assets Less Current Liabilities
53,082 GBP2019-07-31
4,289 GBP2018-07-31
Equity
Called up share capital
200 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
52,882 GBP2019-07-31
4,189 GBP2018-07-31
Equity
53,082 GBP2019-07-31
4,289 GBP2018-07-31
Average Number of Employees
82018-08-01 ~ 2019-07-31
152017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,343 GBP2019-07-31
157,770 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-98,427 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,507 GBP2019-07-31
61,217 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,896 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,606 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
6,836 GBP2019-07-31
96,553 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,714 GBP2019-07-31
Current, Amounts falling due within one year
124,618 GBP2018-07-31
Other Debtors
Amounts falling due within one year, Current
122,304 GBP2019-07-31
Current, Amounts falling due within one year
53,315 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
132,018 GBP2019-07-31
Current, Amounts falling due within one year
177,933 GBP2018-07-31
Trade Creditors/Trade Payables
Current
74,991 GBP2019-07-31
337,780 GBP2018-07-31
Other Taxation & Social Security Payable
Current
14,774 GBP2019-07-31
12,737 GBP2018-07-31
Other Creditors
Current
136,168 GBP2019-07-31
22,270 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
172 shares2019-07-31
Class 2 ordinary share
8 shares2019-07-31
Class 3 ordinary share
20 shares2019-07-31