Property, Plant & Equipment
259,059 GBP2024-07-31
262,078 GBP2023-07-31
Investment Property
1,350,000 GBP2024-07-31
1,350,000 GBP2023-07-31
Fixed Assets
1,609,059 GBP2024-07-31
1,612,078 GBP2023-07-31
Debtors
Current
160 GBP2024-07-31
2,570 GBP2023-07-31
Cash at bank and in hand
2,815 GBP2024-07-31
14,619 GBP2023-07-31
Current Assets
419,614 GBP2024-07-31
530,554 GBP2023-07-31
Net Current Assets/Liabilities
413,186 GBP2024-07-31
510,742 GBP2023-07-31
Total Assets Less Current Liabilities
2,022,245 GBP2024-07-31
2,122,820 GBP2023-07-31
Net Assets/Liabilities
2,020,524 GBP2024-07-31
2,120,596 GBP2023-07-31
Equity
Called up share capital
510 GBP2024-07-31
510 GBP2023-07-31
Revaluation reserve
335,278 GBP2024-07-31
335,278 GBP2023-07-31
Retained earnings (accumulated losses)
1,684,736 GBP2024-07-31
1,784,808 GBP2023-07-31
Equity
2,020,524 GBP2024-07-31
2,120,596 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2024-07-31
250,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
455 GBP2024-07-31
455 GBP2023-07-31
Motor vehicles
23,357 GBP2024-07-31
23,357 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
273,812 GBP2024-07-31
273,812 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
199 GBP2024-07-31
114 GBP2023-07-31
Motor vehicles
14,554 GBP2024-07-31
11,620 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,753 GBP2024-07-31
11,734 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
85 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,934 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,019 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2024-07-31
250,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
256 GBP2024-07-31
341 GBP2023-07-31
Motor vehicles
8,803 GBP2024-07-31
11,737 GBP2023-07-31
Investment Property - Fair Value Model
1,350,000 GBP2024-07-31
1,350,000 GBP2023-07-31
Other Debtors
160 GBP2024-07-31
2,570 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
160 GBP2024-07-31
2,570 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
4,580 GBP2024-07-31
18,097 GBP2023-07-31
Other Remaining Borrowings
Current
4,580 GBP2024-07-31
18,097 GBP2023-07-31