Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
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
32,516 GBP2021-07-31
42,747 GBP2020-07-31
Fixed Assets - Investments
0 GBP2021-07-31
0 GBP2020-07-31
Fixed Assets
32,516 GBP2021-07-31
42,747 GBP2020-07-31
Total Inventories
176,529 GBP2021-07-31
130,236 GBP2020-07-31
Debtors
316,514 GBP2021-07-31
298,823 GBP2020-07-31
Cash at bank and in hand
462,174 GBP2021-07-31
428,597 GBP2020-07-31
Current assets - Investments
0 GBP2021-07-31
Current Assets
955,217 GBP2021-07-31
857,656 GBP2020-07-31
Creditors
Amounts falling due within one year
-310,934 GBP2021-07-31
-436,431 GBP2020-07-31
Net Current Assets/Liabilities
644,283 GBP2021-07-31
421,225 GBP2020-07-31
Total Assets Less Current Liabilities
676,799 GBP2021-07-31
463,972 GBP2020-07-31
Creditors
Amounts falling due after one year
-53,052 GBP2021-07-31
-59,420 GBP2020-07-31
Net Assets/Liabilities
617,569 GBP2021-07-31
396,430 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 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)
617,469 GBP2021-07-31
396,330 GBP2020-07-31
Equity
617,569 GBP2021-07-31
396,430 GBP2020-07-31
Average Number of Employees
72020-08-01 ~ 2021-07-31
62019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
67,735 GBP2021-07-31
67,127 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
35,219 GBP2021-07-31
24,380 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,839 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