Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment
19,875 GBP2023-07-31
26,500 GBP2022-07-31
Investment Property
627,481 GBP2023-07-31
677,481 GBP2022-07-31
Fixed Assets
647,356 GBP2023-07-31
703,981 GBP2022-07-31
Debtors
9,000 GBP2023-07-31
315 GBP2022-07-31
Cash at bank and in hand
33,775 GBP2023-07-31
311 GBP2022-07-31
Current Assets
42,775 GBP2023-07-31
626 GBP2022-07-31
Creditors
Current
318,439 GBP2023-07-31
344,563 GBP2022-07-31
Net Current Assets/Liabilities
-275,664 GBP2023-07-31
-343,937 GBP2022-07-31
Total Assets Less Current Liabilities
371,692 GBP2023-07-31
360,044 GBP2022-07-31
Net Assets/Liabilities
313,874 GBP2023-07-31
289,071 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
313,873 GBP2023-07-31
289,070 GBP2022-07-31
Equity
313,874 GBP2023-07-31
289,071 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,565 GBP2022-07-31
Furniture and fittings
605 GBP2022-07-31
Motor vehicles
35,334 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
146,504 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,565 GBP2023-07-31
110,565 GBP2022-07-31
Furniture and fittings
605 GBP2023-07-31
605 GBP2022-07-31
Motor vehicles
15,459 GBP2023-07-31
8,834 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,629 GBP2023-07-31
120,004 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,625 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,625 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
19,875 GBP2023-07-31
26,500 GBP2022-07-31
Investment Property - Fair Value Model
627,481 GBP2023-07-31
677,481 GBP2022-07-31
Disposals of Investment Property - Fair Value Model
-100,000 GBP2022-08-01 ~ 2023-07-31
Other Debtors
Current
9,000 GBP2023-07-31
Prepayments
Current
315 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
9,000 GBP2023-07-31
315 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
11,227 GBP2023-07-31
10,550 GBP2022-07-31
Corporation Tax Payable
Current
4,805 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
375 GBP2022-07-31
Accrued Liabilities
Current
618 GBP2023-07-31
400 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
54,035 GBP2023-07-31
52,751 GBP2022-07-31