Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
360 GBP2024-07-31
1,743 GBP2023-07-31
Investment Property
356,793 GBP2024-07-31
356,333 GBP2023-07-31
Fixed Assets
357,153 GBP2024-07-31
358,076 GBP2023-07-31
Debtors
139,489 GBP2024-07-31
138,522 GBP2023-07-31
Cash at bank and in hand
6,001 GBP2024-07-31
5,508 GBP2023-07-31
Current Assets
145,490 GBP2024-07-31
144,030 GBP2023-07-31
Net Current Assets/Liabilities
-12,407 GBP2024-07-31
-12,500 GBP2023-07-31
Total Assets Less Current Liabilities
344,746 GBP2024-07-31
345,576 GBP2023-07-31
Net Assets/Liabilities
325,311 GBP2024-07-31
315,807 GBP2023-07-31
Equity
Called up share capital
1,800 GBP2024-07-31
1,800 GBP2023-07-31
Revaluation reserve
169,158 GBP2024-07-31
169,158 GBP2023-07-31
Retained earnings (accumulated losses)
154,353 GBP2024-07-31
144,849 GBP2023-07-31
Equity
325,311 GBP2024-07-31
315,807 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,487 GBP2024-07-31
5,487 GBP2023-07-31
Motor vehicles
24,610 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,487 GBP2024-07-31
30,097 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,610 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-24,610 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,127 GBP2024-07-31
5,087 GBP2023-07-31
Motor vehicles
23,267 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,127 GBP2024-07-31
28,354 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
336 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,603 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,603 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
360 GBP2024-07-31
400 GBP2023-07-31
Motor vehicles
1,343 GBP2023-07-31
Investment Property - Fair Value Model
356,793 GBP2024-07-31
356,333 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,300 GBP2024-07-31
Trade Debtors/Trade Receivables
8,333 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
130,189 GBP2024-07-31
Other Debtors
130,189 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
139,489 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800 shares2024-07-31
1,800 shares2023-07-31
Bank Borrowings
Current
9,923 GBP2024-07-31
9,688 GBP2023-07-31
Non-current
12,426 GBP2024-07-31
22,585 GBP2023-07-31