Property, Plant & Equipment
19,268 GBP2023-07-31
15,881 GBP2022-07-31
Investment Property
279,919 GBP2023-07-31
279,919 GBP2022-07-31
Fixed Assets
299,187 GBP2023-07-31
295,800 GBP2022-07-31
Total Inventories
189,728 GBP2023-07-31
Debtors
Current
3,632 GBP2023-07-31
28,774 GBP2022-07-31
Cash at bank and in hand
203,987 GBP2023-07-31
369,355 GBP2022-07-31
Current Assets
397,347 GBP2023-07-31
398,129 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-47,996 GBP2023-07-31
-14,220 GBP2022-07-31
Net Current Assets/Liabilities
349,351 GBP2023-07-31
383,909 GBP2022-07-31
Total Assets Less Current Liabilities
648,538 GBP2023-07-31
679,709 GBP2022-07-31
Net Assets/Liabilities
647,237 GBP2023-07-31
676,692 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
647,235 GBP2023-07-31
676,690 GBP2022-07-31
Equity
647,237 GBP2023-07-31
676,692 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,535 GBP2023-07-31
1,624 GBP2022-07-31
Motor vehicles
38,085 GBP2023-07-31
32,085 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
40,620 GBP2023-07-31
33,709 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,867 GBP2023-07-31
1,493 GBP2022-07-31
Motor vehicles
19,485 GBP2023-07-31
16,335 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,352 GBP2023-07-31
17,828 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
374 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,150 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,524 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
668 GBP2023-07-31
131 GBP2022-07-31
Motor vehicles
18,600 GBP2023-07-31
15,750 GBP2022-07-31
Investment Property - Fair Value Model
279,919 GBP2023-07-31
279,919 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,939 GBP2023-07-31
3,240 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
25,351 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
3,632 GBP2023-07-31
28,774 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-07-31