Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,835 GBP2020-07-31
5,130 GBP2019-07-31
Total Inventories
58,500 GBP2020-07-31
50,000 GBP2019-07-31
Debtors
12,359 GBP2020-07-31
10,459 GBP2019-07-31
Cash at bank and in hand
4,155 GBP2020-07-31
955 GBP2019-07-31
Current Assets
75,014 GBP2020-07-31
61,414 GBP2019-07-31
Net Current Assets/Liabilities
18,240 GBP2020-07-31
15,251 GBP2019-07-31
Total Assets Less Current Liabilities
22,075 GBP2020-07-31
20,381 GBP2019-07-31
Net Assets/Liabilities
21,346 GBP2020-07-31
19,407 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
21,246 GBP2020-07-31
19,307 GBP2019-07-31
Equity
21,346 GBP2020-07-31
19,407 GBP2019-07-31
Average Number of Employees
22019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,230 GBP2020-07-31
6,230 GBP2019-07-31
Office equipment
242 GBP2020-07-31
242 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
6,472 GBP2020-07-31
6,472 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,492 GBP2020-07-31
1,246 GBP2019-07-31
Office equipment
145 GBP2020-07-31
97 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,637 GBP2020-07-31
1,343 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,246 GBP2019-08-01 ~ 2020-07-31
Office equipment
48 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
3,738 GBP2020-07-31
4,984 GBP2019-07-31
Office equipment
97 GBP2020-07-31
146 GBP2019-07-31
Other types of inventories not specified separately
58,500 GBP2020-07-31
50,000 GBP2019-07-31
Other Debtors
12,359 GBP2020-07-31
10,459 GBP2019-07-31
Debtors
Current
12,359 GBP2020-07-31
10,459 GBP2019-07-31
Trade Creditors/Trade Payables
3,660 GBP2020-07-31
4,746 GBP2019-07-31
Accrued Liabilities
7,041 GBP2020-07-31
3,828 GBP2019-07-31
Other Creditors
46,073 GBP2020-07-31
37,589 GBP2019-07-31
Dividend per share (interim)
200.002019-08-01 ~ 2020-07-31
Director Remuneration
6,969 GBP2019-08-01 ~ 2020-07-31
6,618 GBP2018-08-01 ~ 2019-07-31