Property, Plant & Equipment
7,490 GBP2021-07-31
10,899 GBP2020-07-31
Fixed Assets
7,490 GBP2021-07-31
10,899 GBP2020-07-31
Total Inventories
175 GBP2021-07-31
225 GBP2020-07-31
Cash at bank and in hand
1,077 GBP2021-07-31
757 GBP2020-07-31
Current Assets
1,252 GBP2021-07-31
982 GBP2020-07-31
Creditors
Amounts falling due within one year
-5,288 GBP2021-07-31
-4,744 GBP2020-07-31
Net Current Assets/Liabilities
-4,036 GBP2021-07-31
-3,762 GBP2020-07-31
Total Assets Less Current Liabilities
3,454 GBP2021-07-31
7,137 GBP2020-07-31
Creditors
Amounts falling due after one year
-9,833 GBP2021-07-31
-10,000 GBP2020-07-31
Net Assets/Liabilities
-6,379 GBP2021-07-31
-2,863 GBP2020-07-31
Equity
Called up share capital
3 GBP2021-07-31
3 GBP2020-07-31
Retained earnings (accumulated losses)
-6,382 GBP2021-07-31
-2,866 GBP2020-07-31
Equity
-6,379 GBP2021-07-31
-2,863 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,704 GBP2021-07-31
12,704 GBP2020-07-31
Plant and equipment
14,612 GBP2021-07-31
14,612 GBP2020-07-31
Furniture and fittings
9,195 GBP2021-07-31
8,935 GBP2020-07-31
Computers
3,882 GBP2021-07-31
3,882 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
40,393 GBP2021-07-31
40,133 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,536 GBP2021-07-31
11,266 GBP2020-07-31
Plant and equipment
9,722 GBP2021-07-31
8,442 GBP2020-07-31
Furniture and fittings
8,109 GBP2021-07-31
7,838 GBP2020-07-31
Computers
2,536 GBP2021-07-31
1,689 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,903 GBP2021-07-31
29,235 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,270 GBP2020-08-01 ~ 2021-07-31
Plant and equipment
1,280 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
271 GBP2020-08-01 ~ 2021-07-31
Computers
847 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,668 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
168 GBP2021-07-31
1,439 GBP2020-07-31
Plant and equipment
4,890 GBP2021-07-31
6,170 GBP2020-07-31
Furniture and fittings
1,086 GBP2021-07-31
1,097 GBP2020-07-31
Computers
1,346 GBP2021-07-31
2,193 GBP2020-07-31
Number of shares allotted
Class 1 ordinary share
3 shares2020-08-01 ~ 2021-07-31