Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
50,520 GBP2024-07-31
41,130 GBP2023-07-31
Investment Property
3,059,780 GBP2024-07-31
Fixed Assets
3,110,300 GBP2024-07-31
Debtors
51,727 GBP2024-07-31
Cash at bank and in hand
768,942 GBP2024-07-31
Current Assets
820,669 GBP2024-07-31
Net Current Assets/Liabilities
774,793 GBP2024-07-31
Total Assets Less Current Liabilities
3,885,093 GBP2024-07-31
Net Assets/Liabilities
3,696,226 GBP2024-07-31
Equity
Called up share capital
1,372,600 GBP2024-07-31
Retained earnings (accumulated losses)
2,323,626 GBP2024-07-31
Equity
3,696,226 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,702 GBP2024-07-31
2,290 GBP2023-07-31
Motor vehicles
49,591 GBP2024-07-31
38,394 GBP2023-07-31
Other
446 GBP2024-07-31
446 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
52,739 GBP2024-07-31
41,130 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-34,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
633 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,541 GBP2023-08-01 ~ 2024-07-31
Other
45 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,219 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
633 GBP2024-07-31
Motor vehicles
1,541 GBP2024-07-31
Other
45 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,219 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,069 GBP2024-07-31
2,290 GBP2023-07-31
Motor vehicles
48,050 GBP2024-07-31
38,394 GBP2023-07-31
Other
401 GBP2024-07-31
446 GBP2023-07-31
Investment Property - Fair Value Model
3,059,780 GBP2024-07-31
2,736,485 GBP2023-07-31
Trade Debtors/Trade Receivables
5,250 GBP2024-07-31
Other Debtors
45,836 GBP2024-07-31
Debtors
Current
51,727 GBP2024-07-31
Taxation/Social Security Payable
1,167 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,372,600 shares2024-07-31
1,372,600 shares2023-07-31