Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
52,957 GBP2024-07-31
55,802 GBP2023-07-31
Investment Property
524,383 GBP2024-07-31
516,483 GBP2023-07-31
Fixed Assets
577,340 GBP2024-07-31
572,285 GBP2023-07-31
Debtors
4,879 GBP2024-07-31
5,556 GBP2023-07-31
Cash at bank and in hand
2,272 GBP2024-07-31
2,424 GBP2023-07-31
Current Assets
7,151 GBP2024-07-31
7,980 GBP2023-07-31
Creditors
Current
469,065 GBP2024-07-31
429,411 GBP2023-07-31
Net Current Assets/Liabilities
-461,914 GBP2024-07-31
-421,431 GBP2023-07-31
Total Assets Less Current Liabilities
115,426 GBP2024-07-31
150,854 GBP2023-07-31
Creditors
Non-current
5,621 GBP2024-07-31
14,053 GBP2023-07-31
Net Assets/Liabilities
109,805 GBP2024-07-31
136,801 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
19,147 GBP2024-07-31
46,143 GBP2023-07-31
Equity
109,805 GBP2024-07-31
136,801 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,940 GBP2024-07-31
150,440 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-874 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,983 GBP2024-07-31
94,638 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,569 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-224 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
52,957 GBP2024-07-31
55,802 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
47,349 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,661 GBP2024-07-31
4,191 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
9,470 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
33,688 GBP2024-07-31
Plant and equipment, Under hire purchased contracts or finance leases
43,158 GBP2023-07-31
Investment Property - Fair Value Model
524,383 GBP2024-07-31
516,483 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
4,879 GBP2024-07-31
Current, Amounts falling due within one year
5,556 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
8,432 GBP2024-07-31
8,432 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,588 GBP2024-07-31
2,458 GBP2023-07-31
Other Creditors
Current
459,045 GBP2024-07-31
418,521 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
5,621 GBP2024-07-31
14,053 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-26,996 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-26,996 GBP2023-08-01 ~ 2024-07-31