Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,185 GBP2017-07-31
5,674 GBP2016-07-31
Total Inventories
18,220 GBP2017-07-31
15,470 GBP2016-07-31
Cash at bank and in hand
1,912 GBP2017-07-31
7,628 GBP2016-07-31
Current Assets
20,132 GBP2017-07-31
23,098 GBP2016-07-31
Creditors
Amounts falling due within one year
33,605 GBP2017-07-31
32,530 GBP2016-07-31
Net Current Assets/Liabilities
13,473 GBP2017-07-31
9,432 GBP2016-07-31
Total Assets Less Current Liabilities
-8,288 GBP2017-07-31
-3,758 GBP2016-07-31
Net Assets/Liabilities
-8,288 GBP2017-07-31
-3,758 GBP2016-07-31
Equity
Called up share capital
-3,758 GBP2017-07-31
1,037 GBP2016-07-31
Retained earnings (accumulated losses)
-4,530 GBP2017-07-31
-4,795 GBP2016-07-31
Equity
-8,288 GBP2017-07-31
-3,758 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-08-01 ~ 2017-07-31
Motor vehicles
25.002016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,781 GBP2017-07-31
60,781 GBP2016-07-31
Furniture and fittings
39,407 GBP2017-07-31
33,717 GBP2016-07-31
Motor vehicles
5,506 GBP2017-07-31
5,506 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
105,694 GBP2017-07-31
100,004 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,994 GBP2017-07-31
56,016 GBP2016-07-31
Furniture and fittings
35,009 GBP2017-07-31
33,381 GBP2016-07-31
Motor vehicles
5,506 GBP2017-07-31
4,933 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,509 GBP2017-07-31
94,330 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,978 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
1,628 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
573 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,179 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Land and buildings
787 GBP2017-07-31
4,765 GBP2016-07-31
Furniture and fittings
4,398 GBP2017-07-31
336 GBP2016-07-31
Motor vehicles
573 GBP2016-07-31
Other Creditors
Amounts falling due within one year
200 GBP2017-07-31
325 GBP2016-07-31