Called-up share capital (not paid)
0 GBP2021-07-31
0 GBP2020-08-01
Intangible Assets
0 GBP2021-07-31
0 GBP2020-08-01
Property, Plant & Equipment
6,541 GBP2021-07-31
18,792 GBP2020-08-01
Fixed Assets - Investments
0 GBP2021-07-31
0 GBP2020-08-01
Fixed Assets
6,541 GBP2021-07-31
18,792 GBP2020-08-01
Total Inventories
331,744 GBP2021-07-31
326,030 GBP2020-08-01
Debtors
200,274 GBP2021-07-31
186,224 GBP2020-08-01
Cash at bank and in hand
174,975 GBP2021-07-31
104,888 GBP2020-08-01
Current assets - Investments
0 GBP2021-07-31
0 GBP2020-08-01
Current Assets
706,993 GBP2021-07-31
617,142 GBP2020-08-01
Creditors
Amounts falling due within one year
-440,707 GBP2021-07-31
-449,619 GBP2020-08-01
Net Current Assets/Liabilities
266,286 GBP2021-07-31
167,523 GBP2020-08-01
Total Assets Less Current Liabilities
272,827 GBP2021-07-31
186,315 GBP2020-08-01
Creditors
Amounts falling due after one year
0 GBP2021-07-31
0 GBP2020-08-01
Net Assets/Liabilities
272,827 GBP2021-07-31
186,315 GBP2020-08-01
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-08-01
Share premium
0 GBP2021-07-31
0 GBP2020-08-01
Revaluation reserve
0 GBP2021-07-31
0 GBP2020-08-01
Retained earnings (accumulated losses)
272,825 GBP2021-07-31
186,313 GBP2020-08-01
Equity
272,827 GBP2021-07-31
186,315 GBP2020-08-01
Average Number of Employees
72020-08-02 ~ 2021-07-31
92019-08-04 ~ 2020-08-01
Property, Plant & Equipment - Gross Cost
83,217 GBP2021-07-31
77,731 GBP2020-08-01
Property, Plant & Equipment - Disposals
0 GBP2020-08-02 ~ 2021-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-08-02 ~ 2021-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-08-02 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,676 GBP2021-07-31
58,939 GBP2020-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,737 GBP2020-08-02 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-08-02 ~ 2021-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-08-02 ~ 2021-07-31