Property, Plant & Equipment
9,535 GBP2023-07-31
987 GBP2022-07-31
Investment Property
250,000 GBP2023-07-31
240,000 GBP2022-07-31
Fixed Assets - Investments
115,000 GBP2023-07-31
115,000 GBP2022-07-31
Fixed Assets
374,535 GBP2023-07-31
355,987 GBP2022-07-31
Debtors
Current
92 GBP2023-07-31
28,504 GBP2022-07-31
Net Current Assets/Liabilities
-8,148 GBP2023-07-31
19,889 GBP2022-07-31
Total Assets Less Current Liabilities
366,387 GBP2023-07-31
375,876 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-368,025 GBP2023-07-31
-399,350 GBP2022-07-31
Net Assets/Liabilities
-10,029 GBP2023-07-31
-29,965 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Revaluation reserve
35,772 GBP2023-07-31
27,672 GBP2022-07-31
Retained earnings (accumulated losses)
-46,801 GBP2023-07-31
-58,637 GBP2022-07-31
Equity
-10,029 GBP2023-07-31
-29,965 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,131 GBP2023-07-31
514 GBP2022-07-31
Office equipment
3,612 GBP2023-07-31
3,612 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
16,341 GBP2023-07-31
4,126 GBP2022-07-31
Motor vehicles
11,598 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
668 GBP2023-07-31
386 GBP2022-07-31
Office equipment
3,238 GBP2023-07-31
2,753 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,806 GBP2023-07-31
3,139 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2022-08-01 ~ 2023-07-31
Office equipment
485 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,900 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,900 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
463 GBP2023-07-31
-129 GBP2022-07-31
Office equipment
374 GBP2023-07-31
1,116 GBP2022-07-31
Motor vehicles
8,698 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
92 GBP2023-07-31
28,504 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
6,315 GBP2023-07-31
6,486 GBP2022-07-31
Non-current, Amounts falling due after one year
368,025 GBP2023-07-31
399,350 GBP2022-07-31