Property, Plant & Equipment
38,003 GBP2024-07-31
42,924 GBP2023-07-31
Investment Property
1,372,361 GBP2024-07-31
1,370,361 GBP2023-07-31
Fixed Assets
1,410,364 GBP2024-07-31
1,413,285 GBP2023-07-31
Debtors
2,646 GBP2024-07-31
2,924 GBP2023-07-31
Cash at bank and in hand
1,991 GBP2024-07-31
32,094 GBP2023-07-31
Current Assets
4,637 GBP2024-07-31
35,018 GBP2023-07-31
Creditors
-673,923 GBP2024-07-31
-749,460 GBP2023-07-31
Net Current Assets/Liabilities
-669,286 GBP2024-07-31
-714,442 GBP2023-07-31
Total Assets Less Current Liabilities
741,078 GBP2024-07-31
698,843 GBP2023-07-31
Creditors
Non-current
-3,879 GBP2024-07-31
-8,425 GBP2023-07-31
Net Assets/Liabilities
633,906 GBP2024-07-31
611,443 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
347,405 GBP2024-07-31
303,642 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,834 GBP2024-07-31
68,750 GBP2023-07-31
Computers
2,331 GBP2024-07-31
2,331 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
65,165 GBP2024-07-31
71,081 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-54,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,225 GBP2024-07-31
26,375 GBP2023-07-31
Computers
1,937 GBP2024-07-31
1,782 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,162 GBP2024-07-31
28,157 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,538 GBP2023-08-01 ~ 2024-07-31
Computers
155 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,693 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,688 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,688 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
37,609 GBP2024-07-31
42,375 GBP2023-07-31
Computers
394 GBP2024-07-31
549 GBP2023-07-31
Investment Property - Fair Value Model
1,372,361 GBP2024-07-31
1,370,361 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,660 GBP2024-07-31
4,661 GBP2023-07-31
Other Taxation & Social Security Payable
Current
13,382 GBP2024-07-31
1,701 GBP2023-07-31
Creditors
Current
673,923 GBP2024-07-31
749,460 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
3,879 GBP2024-07-31
8,425 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
103,293 GBP2024-07-31
78,975 GBP2023-07-31