Property, Plant & Equipment
19,654 GBP2024-07-31
23,613 GBP2023-07-31
Investment Property
3,043,961 GBP2024-07-31
3,029,108 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
3,063,715 GBP2024-07-31
3,052,821 GBP2023-07-31
Debtors
Current
174,552 GBP2024-07-31
63,178 GBP2023-07-31
Cash at bank and in hand
17,469 GBP2024-07-31
13,917 GBP2023-07-31
Current Assets
192,021 GBP2024-07-31
77,095 GBP2023-07-31
Net Current Assets/Liabilities
-201,589 GBP2024-07-31
-188,674 GBP2023-07-31
Total Assets Less Current Liabilities
2,862,126 GBP2024-07-31
2,864,147 GBP2023-07-31
Net Assets/Liabilities
1,230,292 GBP2024-07-31
1,200,941 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
1,237,454 GBP2024-07-31
1,306,712 GBP2023-07-31
Retained earnings (accumulated losses)
-7,262 GBP2024-07-31
-105,871 GBP2023-07-31
Equity
1,230,292 GBP2024-07-31
1,200,941 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,624 GBP2024-07-31
8,624 GBP2023-07-31
Office equipment
6,782 GBP2024-07-31
5,443 GBP2023-07-31
Motor vehicles
13,860 GBP2024-07-31
13,860 GBP2023-07-31
Other
13,650 GBP2024-07-31
13,650 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
42,916 GBP2024-07-31
41,577 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,526 GBP2024-07-31
5,232 GBP2023-07-31
Office equipment
5,453 GBP2024-07-31
3,927 GBP2023-07-31
Motor vehicles
3,816 GBP2024-07-31
2,430 GBP2023-07-31
Other
7,467 GBP2024-07-31
6,375 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,262 GBP2024-07-31
17,964 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,294 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,526 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,386 GBP2023-08-01 ~ 2024-07-31
Other
1,092 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,298 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,098 GBP2024-07-31
3,392 GBP2023-07-31
Office equipment
1,329 GBP2024-07-31
1,516 GBP2023-07-31
Motor vehicles
10,044 GBP2024-07-31
11,430 GBP2023-07-31
Other
6,183 GBP2024-07-31
7,275 GBP2023-07-31
Investment Property - Fair Value Model
3,043,961 GBP2024-07-31
3,029,108 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
171,704 GBP2024-07-31
Current, Amounts falling due within one year
62,251 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,848 GBP2024-07-31
Current, Amounts falling due within one year
927 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
174,552 GBP2024-07-31
Current, Amounts falling due within one year
63,178 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
47,299 GBP2023-07-31