Property, Plant & Equipment
19,136 GBP2024-07-31
25,515 GBP2023-07-31
Investment Property
1,591,148 GBP2024-07-31
1,661,148 GBP2023-07-31
Fixed Assets
1,610,284 GBP2024-07-31
1,686,663 GBP2023-07-31
Debtors
73,500 GBP2024-07-31
122,685 GBP2023-07-31
Cash at bank and in hand
14,504 GBP2024-07-31
11,626 GBP2023-07-31
Current Assets
88,004 GBP2024-07-31
134,311 GBP2023-07-31
Net Current Assets/Liabilities
-184,885 GBP2024-07-31
-142,505 GBP2023-07-31
Total Assets Less Current Liabilities
1,425,399 GBP2024-07-31
1,544,158 GBP2023-07-31
Net Assets/Liabilities
274,789 GBP2024-07-31
381,148 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
274,689 GBP2024-07-31
381,048 GBP2023-07-31
Equity
274,789 GBP2024-07-31
381,148 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,020 GBP2024-07-31
34,020 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
34,020 GBP2024-07-31
34,020 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,884 GBP2024-07-31
8,505 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,884 GBP2024-07-31
8,505 GBP2023-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,379 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
19,136 GBP2024-07-31
Other Debtors
70,550 GBP2024-07-31
122,685 GBP2023-07-31
Prepayments/Accrued Income
2,950 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
514 GBP2024-07-31
224 GBP2023-07-31
Other Creditors
Amounts falling due within one year
247,389 GBP2024-07-31
247,817 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,668 GBP2024-07-31
10,657 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,037,110 GBP2024-07-31
1,037,110 GBP2023-07-31
Total Borrowings
Secured
1,037,110 GBP2024-07-31
1,037,110 GBP2023-07-31
Dividends Paid on Shares
26,500 GBP2023-08-01 ~ 2024-07-31
56,750 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
26,500 GBP2023-08-01 ~ 2024-07-31