Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
46,004 GBP2024-07-31
19,268 GBP2023-07-31
Investment Property
279,919 GBP2024-07-31
279,919 GBP2023-07-31
Fixed Assets
325,923 GBP2024-07-31
299,187 GBP2023-07-31
Total Inventories
204,325 GBP2024-07-31
189,728 GBP2023-07-31
Debtors
Current
4,468 GBP2024-07-31
3,632 GBP2023-07-31
Cash at bank and in hand
116,075 GBP2024-07-31
203,987 GBP2023-07-31
Current Assets
324,868 GBP2024-07-31
397,347 GBP2023-07-31
Net Current Assets/Liabilities
284,301 GBP2024-07-31
349,350 GBP2023-07-31
Total Assets Less Current Liabilities
610,224 GBP2024-07-31
648,537 GBP2023-07-31
Net Assets/Liabilities
612,214 GBP2024-07-31
647,237 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
612,212 GBP2024-07-31
647,235 GBP2023-07-31
Equity
612,214 GBP2024-07-31
647,237 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,793 GBP2024-07-31
721 GBP2023-07-31
Motor vehicles
53,844 GBP2024-07-31
38,085 GBP2023-07-31
Other
1,814 GBP2024-07-31
1,814 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
59,451 GBP2024-07-31
40,620 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,086 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-32,086 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,128 GBP2024-07-31
180 GBP2023-07-31
Motor vehicles
10,569 GBP2024-07-31
19,485 GBP2023-07-31
Other
1,750 GBP2024-07-31
1,687 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,447 GBP2024-07-31
21,352 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
948 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,569 GBP2023-08-01 ~ 2024-07-31
Other
63 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,580 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,485 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,485 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,665 GBP2024-07-31
541 GBP2023-07-31
Motor vehicles
43,275 GBP2024-07-31
18,600 GBP2023-07-31
Other
64 GBP2024-07-31
127 GBP2023-07-31
Investment Property - Fair Value Model
279,919 GBP2024-07-31
279,919 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,468 GBP2024-07-31
Trade Debtors/Trade Receivables
2,939 GBP2023-07-31
Prepayments
693 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4,468 GBP2024-07-31
Debtors
3,632 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31