Property, Plant & Equipment
5,619 GBP2021-07-31
1,444 GBP2020-07-31
Fixed Assets
5,619 GBP2021-07-31
1,444 GBP2020-07-31
Total Inventories
14,242 GBP2021-07-31
12,450 GBP2020-07-31
Cash at bank and in hand
2,467 GBP2021-07-31
11,138 GBP2020-07-31
Current Assets
16,709 GBP2021-07-31
23,588 GBP2020-07-31
Net Current Assets/Liabilities
13,174 GBP2021-07-31
16,378 GBP2020-07-31
Total Assets Less Current Liabilities
18,793 GBP2021-07-31
17,822 GBP2020-07-31
Net Assets/Liabilities
3,793 GBP2021-07-31
2,822 GBP2020-07-31
Equity
Called up share capital
600 GBP2021-07-31
600 GBP2020-07-31
Retained earnings (accumulated losses)
3,193 GBP2021-07-31
2,222 GBP2020-07-31
Equity
3,793 GBP2021-07-31
2,822 GBP2020-07-31
Average Number of Employees
32020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,792 GBP2021-07-31
3,275 GBP2020-08-01
Property, Plant & Equipment - Gross Cost
7,792 GBP2021-07-31
3,275 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,173 GBP2021-07-31
1,831 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,173 GBP2021-07-31
1,831 GBP2020-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
342 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,619 GBP2021-07-31
1,444 GBP2020-07-31
Finished Goods/Goods for Resale
14,242 GBP2021-07-31
12,450 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
948 GBP2021-07-31
2,948 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
1,360 GBP2021-07-31
1,569 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
556 GBP2021-07-31
2,410 GBP2020-07-31
Other Creditors
Amounts falling due within one year
570 GBP2021-07-31
-116 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
101 GBP2021-07-31
399 GBP2020-07-31
Dividends Paid on Shares
9,000 GBP2020-08-01 ~ 2021-07-31
7,000 GBP2019-08-01 ~ 2020-07-31
All ordinary shares
9,000 GBP2020-08-01 ~ 2021-07-31