Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
111 GBP2016-07-31
Investment Property
1,300,000 GBP2017-07-31
3,929,574 GBP2016-07-31
Fixed Assets - Investments
186,484 GBP2017-07-31
146,626 GBP2016-07-31
Fixed Assets
1,486,484 GBP2017-07-31
4,076,311 GBP2016-07-31
Debtors
Current
310,916 GBP2017-07-31
62,020 GBP2016-07-31
Cash at bank and in hand
947,781 GBP2017-07-31
510,010 GBP2016-07-31
Current Assets
3,647,909 GBP2017-07-31
665,270 GBP2016-07-31
Net Current Assets/Liabilities
3,335,924 GBP2017-07-31
-228,021 GBP2016-07-31
Total Assets Less Current Liabilities
4,822,408 GBP2017-07-31
3,848,290 GBP2016-07-31
Equity
Called up share capital
14,825 GBP2017-07-31
14,825 GBP2016-07-31
Revaluation reserve
1,846,540 GBP2016-07-31
Retained earnings (accumulated losses)
4,807,583 GBP2017-07-31
1,986,925 GBP2016-07-31
Equity
4,822,408 GBP2017-07-31
3,848,290 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,121 GBP2016-07-31
Furniture and fittings
15,968 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
92,089 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-76,121 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
-15,968 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals
-92,089 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,010 GBP2016-07-31
Furniture and fittings
15,968 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,978 GBP2016-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,010 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
-15,968 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,978 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
111 GBP2016-07-31
Trade Debtors/Trade Receivables
27,455 GBP2017-07-31
14,867 GBP2016-07-31
Other Debtors
283,461 GBP2017-07-31
47,153 GBP2016-07-31
Debtors
2,700,128 GBP2017-07-31
155,260 GBP2016-07-31
Other Taxation & Social Security Payable
224,000 GBP2017-07-31
1,590 GBP2016-07-31
Other Creditors
Current
87,985 GBP2017-07-31
891,701 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,343 shares2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,482 shares2017-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Equity
Called up share capital
14,825 GBP2017-07-31
14,825 GBP2016-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
600,000 GBP2015-08-01 ~ 2016-07-31