Property, Plant & Equipment
42,188 GBP2024-07-31
56,668 GBP2023-07-31
Investment Property
2,871,191 GBP2024-07-31
2,871,191 GBP2023-07-31
Debtors
Current
43,501 GBP2024-07-31
48,152 GBP2023-07-31
Cash at bank and in hand
189,928 GBP2024-07-31
215,155 GBP2023-07-31
Net Assets/Liabilities
340,099 GBP2024-07-31
310,131 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
339,997 GBP2024-07-31
310,029 GBP2023-07-31
Equity
340,099 GBP2024-07-31
310,131 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,067 GBP2024-07-31
14,067 GBP2023-07-31
Vehicles
63,489 GBP2024-07-31
63,489 GBP2023-07-31
Computers
2,133 GBP2024-07-31
1,478 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
79,689 GBP2024-07-31
79,034 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
-995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,203 GBP2024-07-31
7,390 GBP2023-07-31
Vehicles
26,454 GBP2024-07-31
13,756 GBP2023-07-31
Computers
844 GBP2024-07-31
1,220 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,501 GBP2024-07-31
22,366 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,813 GBP2023-08-01 ~ 2024-07-31
Vehicles
12,698 GBP2023-08-01 ~ 2024-07-31
Computers
619 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,130 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
-995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-995 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current
2,180 GBP2024-07-31
273 GBP2023-07-31
Prepayments/Accrued Income
Current
15,296 GBP2024-07-31
14,604 GBP2023-07-31
Other Debtors
Current
26,025 GBP2024-07-31
33,275 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,023 GBP2024-07-31
5,077 GBP2023-07-31
Other Remaining Borrowings
Current
0 GBP2024-07-31
890,000 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-07-31
2,500 GBP2023-07-31
Other Creditors
Current
100,001 GBP2024-07-31
100,000 GBP2023-07-31
Other Remaining Borrowings
Non-current
915,000 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Non-current
1,656,343 GBP2024-07-31
1,766,343 GBP2023-07-31
Net Deferred Tax Liability/Asset
-119,008 GBP2024-07-31
-107,831 GBP2023-07-31
-85,536 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,177 GBP2023-08-01 ~ 2024-07-31
-22,295 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2023-08-01 ~ 2024-07-31
102 GBP2022-08-01 ~ 2023-07-31