Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Fixed Assets - Investments
11 GBP2023-07-31
11 GBP2022-07-31
Investment Property
111,636 GBP2023-07-31
64,311 GBP2022-07-31
Fixed Assets
111,647 GBP2023-07-31
64,322 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-37,731 GBP2023-07-31
-37,163 GBP2022-07-31
Net Current Assets/Liabilities
-37,731 GBP2023-07-31
-37,163 GBP2022-07-31
Total Assets Less Current Liabilities
73,916 GBP2023-07-31
27,159 GBP2022-07-31
Net Assets/Liabilities
73,916 GBP2023-07-31
27,159 GBP2022-07-31
Equity
Called up share capital
38 GBP2023-07-31
38 GBP2022-07-31
38 GBP2021-08-01
Retained earnings (accumulated losses)
73,878 GBP2023-07-31
27,121 GBP2022-07-31
19,422 GBP2021-08-01
Equity
73,916 GBP2023-07-31
27,159 GBP2022-07-31
19,460 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
53,769 GBP2022-08-01 ~ 2023-07-31
7,699 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
53,769 GBP2022-08-01 ~ 2023-07-31
7,699 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,769 GBP2022-08-01 ~ 2023-07-31
7,699 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
53,769 GBP2022-08-01 ~ 2023-07-31
7,699 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-7,012 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-7,012 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,012 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-7,012 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-08-01 ~ 2023-07-31
Motor vehicles
252022-08-01 ~ 2023-07-31
Amounts owed to group undertakings
Current
24,402 GBP2023-07-31
24,207 GBP2022-07-31
Corporation Tax Payable
Current
3,317 GBP2023-07-31
1,806 GBP2022-07-31
Other Creditors
Current
8,562 GBP2023-07-31
11,150 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2023-07-31
Creditors
Current
37,731 GBP2023-07-31
37,163 GBP2022-07-31
Minimum gross finance lease payments owing
391,287 GBP2023-07-31
240,322 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23 shares2023-07-31
23 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2023-07-31
15 shares2022-07-31
Par Value of Share
Class 2 ordinary share
1.002022-08-01 ~ 2023-07-31