32409 - Manufacture Of Other Games And Toys, N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,349 GBP2023-07-31
Debtors
5,455 GBP2024-07-31
9,720 GBP2023-07-31
Cash at bank and in hand
15 GBP2023-07-31
Current Assets
5,455 GBP2024-07-31
9,735 GBP2023-07-31
Creditors
Current
7,242 GBP2024-07-31
10,832 GBP2023-07-31
Net Current Assets/Liabilities
-1,787 GBP2024-07-31
-1,097 GBP2023-07-31
Total Assets Less Current Liabilities
-1,787 GBP2024-07-31
252 GBP2023-07-31
Net Assets/Liabilities
-1,787 GBP2024-07-31
-85 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-1,788 GBP2024-07-31
-86 GBP2023-07-31
Equity
-1,787 GBP2024-07-31
-85 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
450 GBP2023-07-31
Furniture and fittings
1,684 GBP2023-07-31
Computers
600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,734 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-450 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-1,684 GBP2023-08-01 ~ 2024-07-31
Computers
-600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,734 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231 GBP2023-07-31
Furniture and fittings
554 GBP2023-07-31
Computers
600 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,385 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-231 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-554 GBP2023-08-01 ~ 2024-07-31
Computers
-600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,385 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
219 GBP2023-07-31
Furniture and fittings
1,130 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
5,455 GBP2024-07-31
Current, Amounts falling due within one year
9,720 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,042 GBP2024-07-31
9,032 GBP2023-07-31
Other Creditors
Current
1,200 GBP2024-07-31
1,800 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31