Property, Plant & Equipment
16,955 GBP2024-07-31
21,136 GBP2023-07-31
Investment Property
40,000 GBP2024-07-31
35,000 GBP2023-07-31
Fixed Assets
56,955 GBP2024-07-31
56,136 GBP2023-07-31
Debtors
773 GBP2024-07-31
927 GBP2023-07-31
Cash at bank and in hand
23,342 GBP2024-07-31
27,871 GBP2023-07-31
Current Assets
24,115 GBP2024-07-31
28,798 GBP2023-07-31
Creditors
Current
-55,775 GBP2024-07-31
-58,385 GBP2023-07-31
Net Current Assets/Liabilities
-31,660 GBP2024-07-31
-29,587 GBP2023-07-31
Total Assets Less Current Liabilities
25,295 GBP2024-07-31
26,549 GBP2023-07-31
Net Assets/Liabilities
22,073 GBP2024-07-31
22,533 GBP2023-07-31
Equity
Called up share capital
22 GBP2024-07-31
22 GBP2023-07-31
Revaluation reserve
18,080 GBP2024-07-31
13,080 GBP2023-07-31
Retained earnings (accumulated losses)
3,971 GBP2024-07-31
9,431 GBP2023-07-31
Equity
22,073 GBP2024-07-31
22,533 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
30,441 GBP2023-07-31
Furniture and fittings
11,339 GBP2023-07-31
Motor vehicles
52,877 GBP2023-07-31
Computers
519 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
95,176 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,105 GBP2024-07-31
21,810 GBP2023-07-31
Furniture and fittings
9,482 GBP2024-07-31
9,154 GBP2023-07-31
Motor vehicles
45,303 GBP2024-07-31
42,778 GBP2023-07-31
Computers
331 GBP2024-07-31
298 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,221 GBP2024-07-31
74,040 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,295 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
328 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,525 GBP2023-08-01 ~ 2024-07-31
Computers
33 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,181 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,336 GBP2024-07-31
8,631 GBP2023-07-31
Furniture and fittings
1,857 GBP2024-07-31
2,185 GBP2023-07-31
Motor vehicles
7,574 GBP2024-07-31
10,099 GBP2023-07-31
Computers
188 GBP2024-07-31
221 GBP2023-07-31
Investment Property - Fair Value Model
40,000 GBP2024-07-31
35,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
773 GBP2024-07-31
927 GBP2023-07-31
Other Creditors
Current
55,775 GBP2024-07-31
58,385 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-5,460 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-5,460 GBP2023-08-01 ~ 2024-07-31