Intangible Assets
3,879 GBP2023-07-31
5,176 GBP2022-07-31
Property, Plant & Equipment
73,041 GBP2023-07-31
162,146 GBP2022-07-31
Fixed Assets
76,920 GBP2023-07-31
167,322 GBP2022-07-31
Total Inventories
120,099 GBP2023-07-31
107,549 GBP2022-07-31
Debtors
44,563 GBP2023-07-31
41,370 GBP2022-07-31
Cash at bank and in hand
196,205 GBP2023-07-31
112,210 GBP2022-07-31
Current Assets
360,867 GBP2023-07-31
261,129 GBP2022-07-31
Creditors
Amounts falling due within one year
-314,139 GBP2023-07-31
-264,072 GBP2022-07-31
Net Current Assets/Liabilities
46,728 GBP2023-07-31
-2,943 GBP2022-07-31
Total Assets Less Current Liabilities
123,648 GBP2023-07-31
164,379 GBP2022-07-31
Creditors
Amounts falling due after one year
-29,139 GBP2023-07-31
-38,787 GBP2022-07-31
Net Assets/Liabilities
94,509 GBP2023-07-31
125,592 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
94,507 GBP2023-07-31
125,590 GBP2022-07-31
Equity
94,509 GBP2023-07-31
125,592 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
12,955 GBP2023-07-31
12,955 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
9,076 GBP2023-07-31
7,779 GBP2022-08-01
Intangible Assets - Increase From Amortisation Charge for Year
1,297 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
193,027 GBP2023-07-31
303,087 GBP2022-08-01
Property, Plant & Equipment - Disposals
-142,647 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,986 GBP2023-07-31
140,941 GBP2022-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,421 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,376 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
21,000 GBP2021-08-01 ~ 2022-07-31