32990 - Other Manufacturing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
145,674 GBP2021-07-31
58,278 GBP2020-07-31
Fixed Assets
145,674 GBP2021-07-31
58,278 GBP2020-07-31
Total Inventories
15,300 GBP2021-07-31
Debtors
10,590 GBP2020-07-31
Cash at bank and in hand
7,273 GBP2021-07-31
4,299 GBP2020-07-31
Current Assets
22,573 GBP2021-07-31
14,889 GBP2020-07-31
Net Current Assets/Liabilities
-84,239 GBP2021-07-31
-15,957 GBP2020-07-31
Total Assets Less Current Liabilities
61,435 GBP2021-07-31
42,321 GBP2020-07-31
Net Assets/Liabilities
45,071 GBP2021-07-31
25,321 GBP2020-07-31
Equity
Called up share capital
10 GBP2021-07-31
10 GBP2020-07-31
Retained earnings (accumulated losses)
45,061 GBP2021-07-31
25,311 GBP2020-07-31
Equity
45,071 GBP2021-07-31
25,321 GBP2020-07-31
Average Number of Employees
32020-08-01 ~ 2021-07-31
32019-07-05 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
179,670 GBP2021-07-31
77,704 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
179,670 GBP2021-07-31
77,704 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,996 GBP2021-07-31
19,426 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,996 GBP2021-07-31
19,426 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,570 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,570 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
145,674 GBP2021-07-31
58,278 GBP2020-07-31
Other Debtors
Amounts falling due within one year
10,590 GBP2020-07-31
Debtors
Amounts falling due within one year
10,590 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
238 GBP2021-07-31
Bank Overdrafts
Amounts falling due within one year
2,200 GBP2021-07-31
2,200 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,780 GBP2021-07-31
192 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2020-07-31
Other Creditors
Amounts falling due within one year
90,525 GBP2021-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,371 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-08-01 ~ 2021-07-31
Number of shares allotted
Class 1 ordinary share
10 shares2020-08-01 ~ 2021-07-31