Property, Plant & Equipment
176 GBP2024-07-31
97,192 GBP2023-07-31
Investment Property
204,177 GBP2024-07-31
Fixed Assets
204,353 GBP2024-07-31
97,192 GBP2023-07-31
Total Inventories
500 GBP2024-07-31
9,874 GBP2023-07-31
Debtors
2,404 GBP2024-07-31
4,428 GBP2023-07-31
Cash at bank and in hand
2,236 GBP2024-07-31
10,799 GBP2023-07-31
Current Assets
5,140 GBP2024-07-31
25,101 GBP2023-07-31
Creditors
-141,694 GBP2024-07-31
-138,978 GBP2023-07-31
Net Current Assets/Liabilities
-136,554 GBP2024-07-31
-113,877 GBP2023-07-31
Total Assets Less Current Liabilities
67,799 GBP2024-07-31
-16,685 GBP2023-07-31
Net Assets/Liabilities
51,393 GBP2024-07-31
-17,039 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-33,757 GBP2024-07-31
-17,139 GBP2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
95,330 GBP2023-07-31
Plant and equipment
1,548 GBP2024-07-31
12,447 GBP2023-07-31
Motor vehicles
10,290 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,548 GBP2024-07-31
118,067 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,899 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-10,290 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-116,519 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,372 GBP2024-07-31
11,959 GBP2023-07-31
Motor vehicles
8,916 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,372 GBP2024-07-31
20,875 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,646 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-8,916 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,562 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
176 GBP2024-07-31
488 GBP2023-07-31
Owned/Freehold, Land and buildings
95,330 GBP2023-07-31
Motor vehicles
1,374 GBP2023-07-31
Investment Property - Fair Value Model
204,177 GBP2024-07-31
Other types of inventories not specified separately
500 GBP2024-07-31
9,874 GBP2023-07-31