Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Fixed Assets - Investments
11 GBP2024-07-31
11 GBP2023-07-31
Investment Property
111,636 GBP2024-07-31
111,636 GBP2023-07-31
Fixed Assets
111,647 GBP2024-07-31
111,647 GBP2023-07-31
Net Current Assets/Liabilities
-33,380 GBP2024-07-31
-37,731 GBP2023-07-31
Total Assets Less Current Liabilities
78,267 GBP2024-07-31
73,916 GBP2023-07-31
Net Assets/Liabilities
78,267 GBP2024-07-31
73,916 GBP2023-07-31
Equity
Called up share capital
38 GBP2024-07-31
38 GBP2023-07-31
38 GBP2022-08-01
Retained earnings (accumulated losses)
78,229 GBP2024-07-31
73,878 GBP2023-07-31
27,121 GBP2022-08-01
Profit/Loss
7,351 GBP2023-08-01 ~ 2024-07-31
53,769 GBP2022-08-01 ~ 2023-07-31
Equity
78,267 GBP2024-07-31
73,916 GBP2023-07-31
27,159 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
7,351 GBP2023-08-01 ~ 2024-07-31
53,769 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,351 GBP2023-08-01 ~ 2024-07-31
53,769 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
7,351 GBP2023-08-01 ~ 2024-07-31
53,769 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-08-01 ~ 2024-07-31
-7,012 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-3,000 GBP2023-08-01 ~ 2024-07-31
-7,012 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-3,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-08-01 ~ 2024-07-31
Motor vehicles
252023-08-01 ~ 2024-07-31
Amounts owed to group undertakings
Current
28,350 GBP2024-07-31
24,402 GBP2023-07-31
Corporation Tax Payable
Current
1,768 GBP2024-07-31
3,317 GBP2023-07-31
Other Creditors
Current
1,963 GBP2024-07-31
8,562 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,299 GBP2024-07-31
1,450 GBP2023-07-31
Creditors
Current
33,380 GBP2024-07-31
37,731 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23 shares2024-07-31
23 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-07-31
15 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1.002023-08-01 ~ 2024-07-31