Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,681 GBP2019-07-31
Total Inventories
9,732 GBP2019-07-31
Debtors
90 GBP2020-10-31
52,460 GBP2019-07-31
Cash at bank and in hand
17,811 GBP2019-07-31
Current Assets
90 GBP2020-10-31
80,003 GBP2019-07-31
Net Current Assets/Liabilities
-97,057 GBP2020-10-31
-119,781 GBP2019-07-31
Net Assets/Liabilities
-97,057 GBP2020-10-31
-106,100 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-97,157 GBP2020-10-31
-106,200 GBP2019-07-31
Equity
-97,057 GBP2020-10-31
-106,100 GBP2019-07-31
Average Number of Employees
122019-08-01 ~ 2020-10-31
122018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,959 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
23,959 GBP2019-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-24,938 GBP2019-08-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-24,938 GBP2019-08-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,278 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,278 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,731 GBP2019-08-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,731 GBP2019-08-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,009 GBP2019-08-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,009 GBP2019-08-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,681 GBP2019-07-31
Other types of inventories not specified separately
9,732 GBP2019-07-31
Prepayments
30,273 GBP2019-07-31
Other Debtors
90 GBP2020-10-31
22,187 GBP2019-07-31
Debtors
Current
90 GBP2020-10-31
52,460 GBP2019-07-31
Trade Creditors/Trade Payables
39,383 GBP2019-07-31
Taxation/Social Security Payable
22,098 GBP2019-07-31
Accrued Liabilities
850 GBP2019-07-31
Other Creditors
97,147 GBP2020-10-31
137,453 GBP2019-07-31
Par Value of Share
Class 1 ordinary share
12019-08-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-31
100 shares2019-07-31