Property, Plant & Equipment
164,987 GBP2024-07-31
255,549 GBP2023-07-31
Debtors
333 GBP2024-07-31
4,083 GBP2023-07-31
Cash at bank and in hand
251,186 GBP2024-07-31
10,983 GBP2023-07-31
Current Assets
251,519 GBP2024-07-31
15,066 GBP2023-07-31
Net Current Assets/Liabilities
35,183 GBP2024-07-31
-169,592 GBP2023-07-31
Net Assets/Liabilities
200,170 GBP2024-07-31
85,957 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
200,168 GBP2024-07-31
85,955 GBP2023-07-31
Equity
200,170 GBP2024-07-31
85,957 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,119 GBP2024-07-31
312,119 GBP2023-07-31
Plant and equipment
1,047 GBP2024-07-31
1,047 GBP2023-07-31
Vehicles
19,655 GBP2024-07-31
30,655 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
220,821 GBP2024-07-31
343,821 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-112,000 GBP2023-08-01 ~ 2024-07-31
Vehicles
-11,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-123,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,111 GBP2024-07-31
59,549 GBP2023-07-31
Plant and equipment
670 GBP2024-07-31
670 GBP2023-07-31
Vehicles
17,053 GBP2024-07-31
28,053 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,834 GBP2024-07-31
88,272 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,438 GBP2023-08-01 ~ 2024-07-31
Vehicles
-11,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,438 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
162,008 GBP2024-07-31
252,570 GBP2023-07-31
Plant and equipment
377 GBP2024-07-31
377 GBP2023-07-31
Vehicles
2,602 GBP2024-07-31
2,602 GBP2023-07-31
Trade Debtors/Trade Receivables
4,000 GBP2023-07-31
Amounts owed by group undertakings and participating interests
250 GBP2024-07-31
Other Debtors
83 GBP2024-07-31
83 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
318 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
32,791 GBP2024-07-31
1,356 GBP2023-07-31
Other Creditors
Amounts falling due within one year
183,545 GBP2024-07-31
182,984 GBP2023-07-31