Property, Plant & Equipment
4,046 GBP2022-07-31
4,885 GBP2021-07-31
Total Inventories
64,693 GBP2022-07-31
24,725 GBP2021-07-31
Debtors
1,104 GBP2022-07-31
Cash at bank and in hand
1,664 GBP2022-07-31
7,489 GBP2021-07-31
Current Assets
67,461 GBP2022-07-31
32,214 GBP2021-07-31
Net Current Assets/Liabilities
22,769 GBP2022-07-31
12,783 GBP2021-07-31
Total Assets Less Current Liabilities
26,815 GBP2022-07-31
17,668 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-17,120 GBP2022-07-31
-1,888 GBP2021-07-31
Net Assets/Liabilities
8,926 GBP2022-07-31
14,852 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
8,826 GBP2022-07-31
14,752 GBP2021-07-31
Equity
8,926 GBP2022-07-31
14,852 GBP2021-07-31
Average Number of Employees
62021-08-01 ~ 2022-07-31
42020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,983 GBP2022-07-31
6,809 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
6,983 GBP2022-07-31
6,809 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,937 GBP2022-07-31
1,924 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,937 GBP2022-07-31
1,924 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,013 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,013 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,046 GBP2022-07-31
4,885 GBP2021-07-31
Other types of inventories not specified separately
64,693 GBP2022-07-31
24,725 GBP2021-07-31
Other Debtors
1,104 GBP2022-07-31
Debtors
Current
1,104 GBP2022-07-31
Trade Creditors/Trade Payables
40,172 GBP2022-07-31
4,350 GBP2021-07-31
Taxation/Social Security Payable
3,678 GBP2022-07-31
3,558 GBP2021-07-31
Other Creditors
842 GBP2022-07-31
11,523 GBP2021-07-31
Total Borrowings
Non-current, Amounts falling due after one year
17,120 GBP2022-07-31
1,888 GBP2021-07-31
Bank Borrowings
Non-current
17,120 GBP2022-07-31
1,888 GBP2021-07-31