Property, Plant & Equipment
2,306 GBP2025-07-31
4,275 GBP2024-07-31
Investment Property
172,857 GBP2025-07-31
172,857 GBP2024-07-31
Fixed Assets
175,163 GBP2025-07-31
177,132 GBP2024-07-31
Cash at bank and in hand
56,031 GBP2025-07-31
41,917 GBP2024-07-31
Current Assets
56,031 GBP2025-07-31
41,917 GBP2024-07-31
Net Current Assets/Liabilities
8,385 GBP2025-07-31
-265 GBP2024-07-31
Total Assets Less Current Liabilities
183,548 GBP2025-07-31
176,867 GBP2024-07-31
Creditors
Non-current
-39,800 GBP2025-07-31
-49,800 GBP2024-07-31
Net Assets/Liabilities
143,748 GBP2025-07-31
127,067 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
143,738 GBP2025-07-31
127,057 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,100 GBP2025-07-31
4,100 GBP2024-07-31
Motor vehicles
1,600 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,100 GBP2025-07-31
5,700 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,600 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-1,600 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,794 GBP2025-07-31
1,025 GBP2024-07-31
Motor vehicles
400 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,794 GBP2025-07-31
1,425 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
769 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-400 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-400 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
2,306 GBP2025-07-31
3,075 GBP2024-07-31
Motor vehicles
1,200 GBP2024-07-31
Investment Property - Fair Value Model
172,857 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,493 GBP2025-07-31
916 GBP2024-07-31
Other Remaining Borrowings
Non-current
39,800 GBP2025-07-31
49,800 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9 shares2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-07-31