Intangible Assets
27,149 GBP2023-07-31
24,167 GBP2022-07-31
Property, Plant & Equipment
115,925 GBP2023-07-31
100,531 GBP2022-07-31
Fixed Assets
143,074 GBP2023-07-31
124,698 GBP2022-07-31
Total Inventories
327,298 GBP2023-07-31
104,428 GBP2022-07-31
Debtors
21,060 GBP2023-07-31
12,592 GBP2022-07-31
Cash at bank and in hand
162 GBP2023-07-31
2,363 GBP2022-07-31
Current Assets
348,520 GBP2023-07-31
119,383 GBP2022-07-31
Net Current Assets/Liabilities
-526,138 GBP2023-07-31
-372,401 GBP2022-07-31
Net Assets/Liabilities
-383,064 GBP2023-07-31
-247,703 GBP2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
32,626 GBP2023-07-31
26,651 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,477 GBP2023-07-31
2,484 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,993 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
27,149 GBP2023-07-31
24,167 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,255 GBP2023-07-31
52,632 GBP2022-07-31
Plant and equipment
57,809 GBP2023-07-31
47,585 GBP2022-07-31
Furniture and fittings
3,020 GBP2023-07-31
2,915 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
127,084 GBP2023-07-31
103,132 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,050 GBP2023-07-31
901 GBP2022-07-31
Plant and equipment
8,783 GBP2023-07-31
1,675 GBP2022-07-31
Furniture and fittings
326 GBP2023-07-31
25 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,159 GBP2023-07-31
2,601 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,149 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
7,108 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
301 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,558 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
64,205 GBP2023-07-31
51,731 GBP2022-07-31
Plant and equipment
49,026 GBP2023-07-31
45,910 GBP2022-07-31
Furniture and fittings
2,694 GBP2023-07-31
2,890 GBP2022-07-31
Finished Goods/Goods for Resale
327,298 GBP2023-07-31
104,428 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,760 GBP2023-07-31
3,167 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,725 GBP2023-07-31
6,210 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
3,475 GBP2023-07-31
3,115 GBP2022-07-31
Other Debtors
Amounts falling due within one year
100 GBP2023-07-31
100 GBP2022-07-31
Debtors
Amounts falling due within one year
21,060 GBP2023-07-31
12,592 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
283 GBP2023-07-31
22,498 GBP2022-07-31
Other Creditors
Amounts falling due within one year
813,075 GBP2023-07-31
439,486 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-07-31
1,500 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31