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
Property, Plant & Equipment
134 GBP2019-07-31
187 GBP2018-07-31
Total Inventories
116,306 GBP2018-07-31
Debtors
1,733 GBP2019-07-31
1,000 GBP2018-07-31
Cash at bank and in hand
450 GBP2019-07-31
12,700 GBP2018-07-31
Current Assets
2,183 GBP2019-07-31
130,006 GBP2018-07-31
Creditors
Current
2,560 GBP2019-07-31
132,245 GBP2018-07-31
Net Current Assets/Liabilities
-377 GBP2019-07-31
-2,239 GBP2018-07-31
Total Assets Less Current Liabilities
-243 GBP2019-07-31
-2,052 GBP2018-07-31
Equity
Called up share capital
6 GBP2019-07-31
6 GBP2018-07-31
Retained earnings (accumulated losses)
-249 GBP2019-07-31
-2,058 GBP2018-07-31
Equity
-243 GBP2019-07-31
-2,052 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
337 GBP2018-07-31
Computers
50 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
387 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203 GBP2019-07-31
158 GBP2018-07-31
Computers
50 GBP2019-07-31
42 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253 GBP2019-07-31
200 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2018-08-01 ~ 2019-07-31
Computers
8 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
134 GBP2019-07-31
179 GBP2018-07-31
Computers
8 GBP2018-07-31
Other Debtors
Current
64 GBP2019-07-31
64 GBP2018-07-31
Amount of value-added tax that is recoverable
Current
1,669 GBP2019-07-31
936 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
1,733 GBP2019-07-31
1,000 GBP2018-07-31
Trade Creditors/Trade Payables
Current
871 GBP2018-07-31
Corporation Tax Payable
Current
966 GBP2019-07-31
Other Creditors
Current
130,000 GBP2018-07-31
Accrued Liabilities
Current
1,360 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
5,559 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-3,750 GBP2018-08-01 ~ 2019-07-31