Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
52,284 GBP2024-07-31
39,749 GBP2023-07-31
Investment Property
3,013,001 GBP2024-07-31
3,013,001 GBP2023-07-31
Fixed Assets
3,065,285 GBP2024-07-31
3,052,750 GBP2023-07-31
Debtors
143,867 GBP2024-07-31
143,867 GBP2023-07-31
Cash at bank and in hand
29,724 GBP2024-07-31
43,607 GBP2023-07-31
Current Assets
173,591 GBP2024-07-31
187,474 GBP2023-07-31
Net Current Assets/Liabilities
-24,097 GBP2024-07-31
-3,963 GBP2023-07-31
Total Assets Less Current Liabilities
3,041,188 GBP2024-07-31
3,048,787 GBP2023-07-31
Net Assets/Liabilities
670,374 GBP2024-07-31
718,613 GBP2023-07-31
Equity
Called up share capital
75 GBP2024-07-31
75 GBP2023-07-31
Capital redemption reserve
25 GBP2024-07-31
25 GBP2023-07-31
Retained earnings (accumulated losses)
-787,605 GBP2024-07-31
-739,366 GBP2023-07-31
Equity
670,374 GBP2024-07-31
718,613 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,657 GBP2024-07-31
12,718 GBP2023-07-31
Furniture and fittings
1,462 GBP2024-07-31
1,462 GBP2023-07-31
Motor vehicles
76,005 GBP2024-07-31
118,323 GBP2023-07-31
Computers
399 GBP2024-07-31
399 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
91,523 GBP2024-07-31
132,902 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-88,573 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-88,573 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,838 GBP2024-07-31
12,565 GBP2023-07-31
Furniture and fittings
1,429 GBP2024-07-31
1,418 GBP2023-07-31
Motor vehicles
24,578 GBP2024-07-31
78,778 GBP2023-07-31
Computers
394 GBP2024-07-31
392 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,239 GBP2024-07-31
93,153 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
11 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
17,142 GBP2023-08-01 ~ 2024-07-31
Computers
2 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,428 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-71,342 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,342 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
819 GBP2024-07-31
153 GBP2023-07-31
Furniture and fittings
33 GBP2024-07-31
44 GBP2023-07-31
Motor vehicles
51,427 GBP2024-07-31
39,545 GBP2023-07-31
Computers
5 GBP2024-07-31
7 GBP2023-07-31
Investment Property - Fair Value Model
3,013,001 GBP2023-07-31
Other Debtors
Non-current
18,857 GBP2024-07-31
18,857 GBP2023-07-31
Debtors
Non-current
78,857 GBP2024-07-31
78,857 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
2,138 GBP2024-07-31
3,352 GBP2023-07-31
Other Remaining Borrowings
Current
14,335 GBP2024-07-31
14,335 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,711 GBP2024-07-31
4,769 GBP2023-07-31
Other Creditors
Current
34,789 GBP2024-07-31
36,149 GBP2023-07-31
Accrued Liabilities
Current
2,532 GBP2024-07-31
2,412 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
40,468 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-48,239 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-48,239 GBP2023-08-01 ~ 2024-07-31