Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
6,107 GBP2024-07-31
9,535 GBP2023-07-31
Investment Property
260,000 GBP2024-07-31
250,000 GBP2023-07-31
Fixed Assets - Investments
115,000 GBP2024-07-31
115,000 GBP2023-07-31
Fixed Assets
381,107 GBP2024-07-31
374,535 GBP2023-07-31
Debtors
Current
242 GBP2024-07-31
92 GBP2023-07-31
Cash at bank and in hand
394 GBP2024-07-31
Current Assets
636 GBP2024-07-31
92 GBP2023-07-31
Net Current Assets/Liabilities
-1,289 GBP2024-07-31
-8,148 GBP2023-07-31
Total Assets Less Current Liabilities
379,818 GBP2024-07-31
366,387 GBP2023-07-31
Net Assets/Liabilities
-1,003 GBP2024-07-31
-10,029 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Revaluation reserve
43,872 GBP2024-07-31
35,772 GBP2023-07-31
Retained earnings (accumulated losses)
-45,875 GBP2024-07-31
-46,801 GBP2023-07-31
Equity
-1,003 GBP2024-07-31
-10,029 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
3,428 GBP2023-08-01 ~ 2024-07-31
3,667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,131 GBP2024-07-31
1,131 GBP2023-07-31
Office equipment
3,612 GBP2024-07-31
3,612 GBP2023-07-31
Motor vehicles
11,598 GBP2024-07-31
11,598 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,341 GBP2024-07-31
16,341 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
823 GBP2024-07-31
668 GBP2023-07-31
Office equipment
3,612 GBP2024-07-31
3,238 GBP2023-07-31
Motor vehicles
5,799 GBP2024-07-31
2,900 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,234 GBP2024-07-31
6,806 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2023-08-01 ~ 2024-07-31
Office equipment
374 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,899 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,428 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
308 GBP2024-07-31
463 GBP2023-07-31
Motor vehicles
5,799 GBP2024-07-31
8,698 GBP2023-07-31
Office equipment
374 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
242 GBP2024-07-31
Amounts falling due within one year, Current
92 GBP2023-07-31