Property, Plant & Equipment
0 GBP2023-07-31
49,236 GBP2022-07-31
Investment Property
0 GBP2023-07-31
1,636,485 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
30,000 GBP2022-07-31
Debtors
Current
0 GBP2023-07-31
374 GBP2022-07-31
Non-current
0 GBP2023-07-31
580,857 GBP2022-07-31
Cash at bank and in hand
0 GBP2023-07-31
266,604 GBP2022-07-31
Creditors
Current
0 GBP2023-07-31
-15,192 GBP2022-07-31
15,192 GBP2022-07-31
Net Assets/Liabilities
0 GBP2023-07-31
2,539,009 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-100 GBP2023-07-31
2,538,909 GBP2022-07-31
Equity
0 GBP2023-07-31
2,539,009 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-08-01 ~ 2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-05-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-07-31
2,027 GBP2022-07-31
Vehicles
0 GBP2023-07-31
54,778 GBP2022-07-31
Computers
0 GBP2023-07-31
6,630 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-31
63,435 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,027 GBP2022-08-01 ~ 2023-07-31
Computers
-6,959 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-66,539 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-07-31
1,490 GBP2022-07-31
Vehicles
0 GBP2023-07-31
8,204 GBP2022-07-31
Computers
0 GBP2023-07-31
4,505 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
14,199 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2022-08-01 ~ 2023-07-31
Vehicles
10,956 GBP2022-08-01 ~ 2023-07-31
Computers
163 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,210 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,581 GBP2022-08-01 ~ 2023-07-31
Computers
-4,668 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,409 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
537 GBP2022-07-31
Vehicles
0 GBP2023-07-31
46,574 GBP2022-07-31
Computers
0 GBP2023-07-31
2,125 GBP2022-07-31
Other Debtors
Current
0 GBP2023-07-31
274 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
13,666 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-05-01 ~ 2022-07-31