Property, Plant & Equipment
109 GBP2024-07-31
129 GBP2023-07-31
Investment Property
2,032,368 GBP2024-07-31
2,385,127 GBP2023-07-31
Fixed Assets
2,032,477 GBP2024-07-31
2,385,256 GBP2023-07-31
Debtors
179,365 GBP2024-07-31
213,367 GBP2023-07-31
Cash at bank and in hand
51,830 GBP2024-07-31
218,898 GBP2023-07-31
Current Assets
231,195 GBP2024-07-31
432,265 GBP2023-07-31
Creditors
Current
409,274 GBP2024-07-31
295,610 GBP2023-07-31
Net Current Assets/Liabilities
-178,079 GBP2024-07-31
136,655 GBP2023-07-31
Total Assets Less Current Liabilities
1,854,398 GBP2024-07-31
2,521,911 GBP2023-07-31
Net Assets/Liabilities
508,554 GBP2024-07-31
608,973 GBP2023-07-31
Equity
Called up share capital
265,100 GBP2024-07-31
265,100 GBP2023-07-31
Revaluation reserve
119,329 GBP2024-07-31
160,217 GBP2023-07-31
Equity
508,554 GBP2024-07-31
608,973 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
4,802 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,693 GBP2024-07-31
4,673 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
109 GBP2024-07-31
129 GBP2023-07-31
Investment Property - Fair Value Model
2,032,368 GBP2024-07-31
2,385,127 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-352,759 GBP2023-08-01 ~ 2024-07-31
Other Debtors
Amounts falling due within one year, Current
179,365 GBP2024-07-31
Current, Amounts falling due within one year
213,367 GBP2023-07-31
Other Taxation & Social Security Payable
Current
211 GBP2024-07-31
358 GBP2023-07-31
Other Creditors
Current
409,063 GBP2024-07-31
295,252 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
33,019 GBP2024-07-31
374,363 GBP2023-07-31
Other Creditors
Non-current
1,312,803 GBP2024-07-31
1,538,553 GBP2023-07-31
Bank Borrowings/Overdrafts
More than five year, Non-current
33,019 GBP2024-07-31
374,363 GBP2023-07-31
Bank Borrowings
Secured
33,019 GBP2024-07-31
374,363 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-100,419 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-100,419 GBP2023-08-01 ~ 2024-07-31
Equity
Retained earnings (accumulated losses)
124,125 GBP2024-07-31