Property, Plant & Equipment
16,229 GBP2023-07-31
21,606 GBP2022-07-31
Investment Property
3,423,930 GBP2023-07-31
2,822,632 GBP2022-07-31
Fixed Assets
3,440,159 GBP2023-07-31
2,844,238 GBP2022-07-31
Debtors
152,301 GBP2023-07-31
184,320 GBP2022-07-31
Cash at bank and in hand
50,242 GBP2023-07-31
48,733 GBP2022-07-31
Current Assets
202,543 GBP2023-07-31
233,053 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,789,126 GBP2023-07-31
-1,469,509 GBP2022-07-31
Net Current Assets/Liabilities
-1,586,583 GBP2023-07-31
-1,236,456 GBP2022-07-31
Total Assets Less Current Liabilities
1,853,576 GBP2023-07-31
1,607,782 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,282,702 GBP2023-07-31
-1,167,149 GBP2022-07-31
Net Assets/Liabilities
566,774 GBP2023-07-31
435,233 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
70,330 GBP2023-07-31
70,330 GBP2022-07-31
Retained earnings (accumulated losses)
496,344 GBP2023-07-31
364,803 GBP2022-07-31
Equity
566,774 GBP2023-07-31
435,233 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,800 GBP2022-07-31
Motor vehicles
18,086 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
26,886 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,040 GBP2023-07-31
5,280 GBP2022-07-31
Motor vehicles
3,617 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,657 GBP2023-07-31
5,280 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,760 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,617 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,377 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,760 GBP2023-07-31
3,520 GBP2022-07-31
Motor vehicles
14,469 GBP2023-07-31
18,086 GBP2022-07-31
Investment Property - Fair Value Model
3,423,930 GBP2023-07-31
2,822,632 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
8,265 GBP2023-07-31
13,990 GBP2022-07-31
Other Debtors
Amounts falling due within one year
144,036 GBP2023-07-31
170,330 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
152,301 GBP2023-07-31
184,320 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
163,951 GBP2023-07-31
63,249 GBP2022-07-31
Trade Creditors/Trade Payables
Current
33,261 GBP2023-07-31
13,901 GBP2022-07-31
Other Taxation & Social Security Payable
Current
34,009 GBP2023-07-31
36,187 GBP2022-07-31
Other Creditors
Current
1,557,905 GBP2023-07-31
1,356,172 GBP2022-07-31
Creditors
Current
1,789,126 GBP2023-07-31
1,469,509 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
1,282,702 GBP2023-07-31
1,167,149 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31