Property, Plant & Equipment
131,623 GBP2024-07-31
132,068 GBP2023-07-31
Investment Property
735,617 GBP2024-07-31
735,617 GBP2023-07-31
Fixed Assets
867,240 GBP2024-07-31
867,685 GBP2023-07-31
Debtors
95,888 GBP2024-07-31
100,888 GBP2023-07-31
Cash at bank and in hand
19,485 GBP2024-07-31
16,547 GBP2023-07-31
Current Assets
115,373 GBP2024-07-31
117,435 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-530,352 GBP2024-07-31
Net Current Assets/Liabilities
-414,979 GBP2024-07-31
-422,956 GBP2023-07-31
Total Assets Less Current Liabilities
452,261 GBP2024-07-31
444,729 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
452,259 GBP2024-07-31
444,727 GBP2023-07-31
Equity
452,261 GBP2024-07-31
444,729 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,288 GBP2024-07-31
130,288 GBP2023-07-31
Other
21,455 GBP2024-07-31
31,455 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
151,743 GBP2024-07-31
161,743 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-10,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-10,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
20,120 GBP2024-07-31
29,675 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,120 GBP2024-07-31
29,675 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
445 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-10,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
130,288 GBP2024-07-31
130,288 GBP2023-07-31
Other
1,335 GBP2024-07-31
1,780 GBP2023-07-31
Investment Property - Fair Value Model
735,617 GBP2023-07-31
Amounts Owed By Related Parties
95,888 GBP2024-07-31
Current
95,888 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
5,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
95,888 GBP2024-07-31
Amounts falling due within one year, Current
100,888 GBP2023-07-31
Other Creditors
Current
530,352 GBP2024-07-31
540,391 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31