Property, Plant & Equipment
98,250 GBP2024-07-31
67,501 GBP2023-07-31
Investment Property
13,086,941 GBP2024-07-31
13,086,941 GBP2023-07-31
Fixed Assets
13,185,191 GBP2024-07-31
13,154,442 GBP2023-07-31
Debtors
67,179 GBP2024-07-31
68,930 GBP2023-07-31
Cash at bank and in hand
2,193 GBP2024-07-31
25,465 GBP2023-07-31
Current Assets
69,372 GBP2024-07-31
94,395 GBP2023-07-31
Net Current Assets/Liabilities
-4,255,024 GBP2024-07-31
-4,272,616 GBP2023-07-31
Net Assets/Liabilities
8,930,167 GBP2024-07-31
8,881,826 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,500 GBP2024-07-31
78,000 GBP2023-07-31
Motor vehicles
62,000 GBP2024-07-31
41,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
182,500 GBP2024-07-31
119,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,297 GBP2024-07-31
33,562 GBP2023-07-31
Motor vehicles
28,953 GBP2024-07-31
17,937 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,250 GBP2024-07-31
51,499 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,735 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,016 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,751 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
65,203 GBP2024-07-31
44,438 GBP2023-07-31
Motor vehicles
33,047 GBP2024-07-31
23,063 GBP2023-07-31
Investment Property - Fair Value Model
13,086,941 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,179 GBP2024-07-31
68,930 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,119,356 GBP2024-07-31
4,294,635 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,513 GBP2024-07-31
5,060 GBP2023-07-31
Other Creditors
Amounts falling due within one year
200,527 GBP2024-07-31
67,316 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31