30990 - Manufacture Of Other Transport Equipment N.e.c.
Intangible Assets
22,152 GBP2024-07-31
27,182 GBP2023-07-31
Property, Plant & Equipment
529 GBP2024-07-31
489 GBP2023-07-31
Debtors
1,610 GBP2024-07-31
2,559 GBP2023-07-31
Cash at bank and in hand
32,775 GBP2024-07-31
27,726 GBP2023-07-31
Current Assets
34,921 GBP2024-07-31
30,567 GBP2023-07-31
Net Current Assets/Liabilities
-7,665 GBP2024-07-31
-10,564 GBP2023-07-31
Total Assets Less Current Liabilities
15,016 GBP2024-07-31
17,107 GBP2023-07-31
Net Assets/Liabilities
15,016 GBP2024-07-31
16,953 GBP2023-07-31
Equity
Called up share capital
150 GBP2024-07-31
150 GBP2023-07-31
Retained earnings (accumulated losses)
14,866 GBP2024-07-31
16,803 GBP2023-07-31
Equity
15,016 GBP2024-07-31
16,953 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,306 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
28,154 GBP2024-07-31
23,124 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,030 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
22,152 GBP2024-07-31
27,182 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
1,818 GBP2024-07-31
1,541 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,289 GBP2024-07-31
1,052 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
237 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
529 GBP2024-07-31
489 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,465 GBP2024-07-31
380 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
1,805 GBP2023-07-31
Prepayments/Accrued Income
Current
145 GBP2024-07-31
374 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,610 GBP2024-07-31
2,559 GBP2023-07-31
Trade Creditors/Trade Payables
Current
52 GBP2024-07-31
48 GBP2023-07-31
Corporation Tax Payable
Current
2,296 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
761 GBP2024-07-31
1,201 GBP2023-07-31
Other Creditors
Current
37,477 GBP2024-07-31
37,882 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Equity
Called up share capital
150 GBP2024-07-31
150 GBP2023-07-31