Property, Plant & Equipment
91,420 GBP2024-07-31
128,878 GBP2023-07-31
Investment Property
669,841 GBP2024-07-31
1,030,851 GBP2023-07-31
Fixed Assets
761,261 GBP2024-07-31
1,159,729 GBP2023-07-31
Debtors
962,099 GBP2024-07-31
569,547 GBP2023-07-31
Current assets - Investments
254,325 GBP2024-07-31
198,000 GBP2023-07-31
Cash at bank and in hand
32,212 GBP2024-07-31
198,456 GBP2023-07-31
Current Assets
1,248,636 GBP2024-07-31
966,003 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-17,095 GBP2023-07-31
Net Current Assets/Liabilities
1,237,160 GBP2024-07-31
948,908 GBP2023-07-31
Total Assets Less Current Liabilities
1,998,421 GBP2024-07-31
2,108,637 GBP2023-07-31
Net Assets/Liabilities
1,984,708 GBP2024-07-31
2,086,118 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
Revaluation reserve
290,148 GBP2024-07-31
92,946 GBP2023-07-31
Retained earnings (accumulated losses)
1,694,554 GBP2024-07-31
1,993,166 GBP2023-07-31
Equity
1,984,708 GBP2024-07-31
2,086,118 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,789 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
139,003 GBP2024-07-31
154,596 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
140,792 GBP2024-07-31
154,596 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-15,593 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-15,593 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
328 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
49,044 GBP2024-07-31
25,718 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,372 GBP2024-07-31
25,718 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
328 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
30,358 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,686 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-7,032 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,032 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,461 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
89,959 GBP2024-07-31
128,878 GBP2023-07-31
Investment Property - Fair Value Model
669,841 GBP2024-07-31
1,030,851 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-361,010 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current
613 GBP2024-07-31
0 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
961,486 GBP2024-07-31
569,547 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
962,099 GBP2024-07-31
Current, Amounts falling due within one year
569,547 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,789 GBP2024-07-31
1,088 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,520 GBP2024-07-31
3,511 GBP2023-07-31
Other Creditors
Current
7,167 GBP2024-07-31
12,496 GBP2023-07-31
Creditors
Current
11,476 GBP2024-07-31
17,095 GBP2023-07-31