Called-up share capital (not paid)
0 GBP2021-07-31
0 GBP2020-07-31
Intangible Assets
0 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment
17,521 GBP2021-07-31
19,768 GBP2020-07-31
Fixed Assets - Investments
0 GBP2021-07-31
0 GBP2020-07-31
Fixed Assets
17,521 GBP2021-07-31
19,768 GBP2020-07-31
Total Inventories
11,250 GBP2021-07-31
18,525 GBP2020-07-31
Debtors
7,900 GBP2021-07-31
12,886 GBP2020-07-31
Cash at bank and in hand
620 GBP2021-07-31
23,290 GBP2020-07-31
Current assets - Investments
0 GBP2021-07-31
0 GBP2020-07-31
Current Assets
19,770 GBP2021-07-31
54,701 GBP2020-07-31
Creditors
Amounts falling due within one year
-2,581 GBP2021-07-31
-26,534 GBP2020-07-31
Net Current Assets/Liabilities
17,189 GBP2021-07-31
28,167 GBP2020-07-31
Total Assets Less Current Liabilities
34,710 GBP2021-07-31
47,935 GBP2020-07-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-07-31
-50,000 GBP2020-07-31
Net Assets/Liabilities
-15,290 GBP2021-07-31
-2,065 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Share premium
0 GBP2021-07-31
0 GBP2020-07-31
Revaluation reserve
0 GBP2021-07-31
0 GBP2020-07-31
Retained earnings (accumulated losses)
-15,291 GBP2021-07-31
-2,066 GBP2020-07-31
Equity
-15,290 GBP2021-07-31
-2,065 GBP2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-07-31 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
25,697 GBP2021-07-31
24,098 GBP2020-07-31
Property, Plant & Equipment - Disposals
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,176 GBP2021-07-31
4,330 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,846 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-08-01 ~ 2021-07-31