Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
179 GBP2024-07-31
239 GBP2023-07-31
Investment Property
187,795 GBP2024-07-31
187,795 GBP2023-07-31
Fixed Assets
187,974 GBP2024-07-31
188,034 GBP2023-07-31
Cash at bank and in hand
23,290 GBP2024-07-31
15,605 GBP2023-07-31
Current Assets
23,290 GBP2024-07-31
15,605 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-14,518 GBP2024-07-31
-19,127 GBP2023-07-31
Net Current Assets/Liabilities
8,772 GBP2024-07-31
-3,522 GBP2023-07-31
Total Assets Less Current Liabilities
196,746 GBP2024-07-31
184,512 GBP2023-07-31
Net Assets/Liabilities
196,746 GBP2024-07-31
184,512 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
196,744 GBP2024-07-31
184,510 GBP2023-07-31
Equity
196,746 GBP2024-07-31
184,512 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-08-01 ~ 2024-07-31
Motor vehicles
252023-08-01 ~ 2024-07-31
Computers
332023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
430 GBP2024-07-31
430 GBP2023-07-31
Motor vehicles
8,640 GBP2024-07-31
8,640 GBP2023-07-31
Office equipment
1,200 GBP2024-07-31
1,200 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,270 GBP2024-07-31
10,270 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
430 GBP2023-07-31
Motor vehicles
8,401 GBP2023-07-31
Office equipment
1,200 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,031 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
60 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
60 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
430 GBP2024-07-31
Motor vehicles
8,461 GBP2024-07-31
Office equipment
1,200 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,091 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
179 GBP2024-07-31
239 GBP2023-07-31
Cash and Cash Equivalents
23,290 GBP2024-07-31
15,605 GBP2023-07-31
Corporation Tax Payable
Current
2,883 GBP2024-07-31
3,031 GBP2023-07-31
Other Creditors
Current
9,986 GBP2024-07-31
13,986 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,649 GBP2024-07-31
2,110 GBP2023-07-31
Creditors
Current
14,518 GBP2024-07-31
19,127 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31