Property, Plant & Equipment
65 GBP2023-07-31
Investment Property
600,000 GBP2024-07-31
600,000 GBP2023-07-31
Fixed Assets
600,000 GBP2024-07-31
600,065 GBP2023-07-31
Total Inventories
430 GBP2024-07-31
10,246 GBP2023-07-31
Debtors
12,682 GBP2024-07-31
8,281 GBP2023-07-31
Cash at bank and in hand
6,886 GBP2024-07-31
14,136 GBP2023-07-31
Current Assets
19,998 GBP2024-07-31
32,663 GBP2023-07-31
Creditors
Current
7,988 GBP2024-07-31
5,610 GBP2023-07-31
Net Current Assets/Liabilities
12,010 GBP2024-07-31
27,053 GBP2023-07-31
Total Assets Less Current Liabilities
612,010 GBP2024-07-31
627,118 GBP2023-07-31
Net Assets/Liabilities
493,570 GBP2024-07-31
508,682 GBP2023-07-31
Equity
Called up share capital
8,200 GBP2024-07-31
8,200 GBP2023-07-31
Retained earnings (accumulated losses)
86,655 GBP2024-07-31
101,767 GBP2023-07-31
Equity
493,570 GBP2024-07-31
508,682 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,245 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,245 GBP2024-07-31
3,180 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
65 GBP2023-07-31
Investment Property - Fair Value Model
600,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,458 GBP2024-07-31
3,713 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
5,224 GBP2024-07-31
4,568 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
12,682 GBP2024-07-31
8,281 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,536 GBP2024-07-31
236 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,106 GBP2024-07-31
2,136 GBP2023-07-31
Other Creditors
Current
3,346 GBP2024-07-31
3,238 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,888 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
1,888 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-17,000 GBP2023-08-01 ~ 2024-07-31