Intangible Assets
2,205 GBP2024-07-31
Property, Plant & Equipment
5,851 GBP2024-07-31
7,960 GBP2023-07-31
Fixed Assets
8,056 GBP2024-07-31
7,960 GBP2023-07-31
Total Inventories
24,447 GBP2024-07-31
24,652 GBP2023-07-31
Debtors
3,770 GBP2024-07-31
3,108 GBP2023-07-31
Cash at bank and in hand
42 GBP2024-07-31
237 GBP2023-07-31
Current Assets
28,259 GBP2024-07-31
27,997 GBP2023-07-31
Creditors
Current
112,041 GBP2024-07-31
120,934 GBP2023-07-31
Net Current Assets/Liabilities
-83,782 GBP2024-07-31
-92,937 GBP2023-07-31
Total Assets Less Current Liabilities
-75,726 GBP2024-07-31
-84,977 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-75,826 GBP2024-07-31
-85,077 GBP2023-07-31
Equity
-75,726 GBP2024-07-31
-84,977 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
2,940 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
735 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
735 GBP2024-07-31
Intangible Assets
Other than goodwill
2,205 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,816 GBP2024-07-31
32,147 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,965 GBP2024-07-31
24,187 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,778 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,851 GBP2024-07-31
7,960 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,398 GBP2024-07-31
Current, Amounts falling due within one year
2,549 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
372 GBP2024-07-31
Current, Amounts falling due within one year
559 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,770 GBP2024-07-31
Current, Amounts falling due within one year
3,108 GBP2023-07-31
Trade Creditors/Trade Payables
Current
58,096 GBP2024-07-31
58,098 GBP2023-07-31
Other Creditors
Current
53,945 GBP2024-07-31
62,836 GBP2023-07-31