32990 - Other Manufacturing N.e.c.
Intangible Assets
2,914,394 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
12,923 GBP2024-07-31
17,230 GBP2023-07-31
Fixed Assets - Investments
2,119,559 GBP2024-07-31
900 GBP2023-07-31
Fixed Assets
5,046,876 GBP2024-07-31
18,130 GBP2023-07-31
Debtors
54,267 GBP2024-07-31
40,777 GBP2023-07-31
Cash at bank and in hand
159,274 GBP2024-07-31
252,467 GBP2023-07-31
Current Assets
354,867 GBP2024-07-31
397,414 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-303,739 GBP2024-07-31
Net Current Assets/Liabilities
51,128 GBP2024-07-31
177,308 GBP2023-07-31
Total Assets Less Current Liabilities
5,098,004 GBP2024-07-31
195,438 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Other miscellaneous reserve
5,033,053 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
63,951 GBP2024-07-31
194,438 GBP2023-07-31
Equity
5,098,004 GBP2024-07-31
195,438 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
2,914,394 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,510 GBP2023-07-31
Computers
3,587 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
57,097 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,587 GBP2024-07-31
36,280 GBP2023-07-31
Computers
3,587 GBP2024-07-31
3,587 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,174 GBP2024-07-31
39,867 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,307 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,307 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
12,923 GBP2024-07-31
17,230 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Investments in group undertakings and participating interests
2,119,559 GBP2024-07-31
900 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-07-31
600 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-07-31
400 shares2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31