Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
55,802 GBP2023-07-31
13,467 GBP2022-07-31
Investment Property
516,483 GBP2023-07-31
512,895 GBP2022-07-31
Fixed Assets
572,285 GBP2023-07-31
526,362 GBP2022-07-31
Debtors
5,556 GBP2023-07-31
1,986 GBP2022-07-31
Cash at bank and in hand
2,424 GBP2023-07-31
2,177 GBP2022-07-31
Current Assets
7,980 GBP2023-07-31
4,163 GBP2022-07-31
Creditors
Current
429,411 GBP2023-07-31
357,490 GBP2022-07-31
Net Current Assets/Liabilities
-421,431 GBP2023-07-31
-353,327 GBP2022-07-31
Total Assets Less Current Liabilities
150,854 GBP2023-07-31
173,035 GBP2022-07-31
Creditors
Non-current
14,053 GBP2023-07-31
Net Assets/Liabilities
136,801 GBP2023-07-31
173,035 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
46,143 GBP2023-07-31
79,779 GBP2022-07-31
Equity
136,801 GBP2023-07-31
173,035 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,440 GBP2023-07-31
103,644 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,638 GBP2023-07-31
90,177 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,211 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
55,802 GBP2023-07-31
13,467 GBP2022-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
47,349 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
47,349 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,191 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,191 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
43,158 GBP2023-07-31
Investment Property - Fair Value Model
516,483 GBP2023-07-31
512,895 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
5,556 GBP2023-07-31
1,986 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
8,432 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,458 GBP2023-07-31
201 GBP2022-07-31
Other Creditors
Current
418,521 GBP2023-07-31
357,289 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
14,053 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31