Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
34,610 GBP2024-07-31
58,902 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
34,610 GBP2024-07-31
58,902 GBP2023-07-31
Total Inventories
189,400 GBP2024-07-31
208,220 GBP2023-07-31
Debtors
308,577 GBP2024-07-31
106,612 GBP2023-07-31
Cash at bank and in hand
98,077 GBP2024-07-31
58,834 GBP2023-07-31
Current Assets
596,054 GBP2024-07-31
373,666 GBP2023-07-31
Creditors
Amounts falling due within one year
-166,298 GBP2024-07-31
-181,006 GBP2023-07-31
Net Current Assets/Liabilities
429,756 GBP2024-07-31
192,660 GBP2023-07-31
Total Assets Less Current Liabilities
464,366 GBP2024-07-31
251,562 GBP2023-07-31
Net Assets/Liabilities
464,366 GBP2024-07-31
251,562 GBP2023-07-31
Equity
Called up share capital
5,150 GBP2024-07-31
5,150 GBP2023-07-31
Revaluation reserve
40,526 GBP2024-07-31
42,494 GBP2023-07-31
Retained earnings (accumulated losses)
418,690 GBP2024-07-31
203,918 GBP2023-07-31
Equity
464,366 GBP2024-07-31
251,562 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
105,256 GBP2024-07-31
153,466 GBP2023-07-31
Property, Plant & Equipment - Disposals
-48,210 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,646 GBP2024-07-31
94,564 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,599 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,517 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,968 GBP2023-08-01 ~ 2024-07-31