Property, Plant & Equipment
13,068 GBP2022-07-31
Investment Property
1,215,000 GBP2023-07-31
799,796 GBP2022-07-31
Fixed Assets
1,215,000 GBP2023-07-31
812,864 GBP2022-07-31
Debtors
Current
6,852 GBP2023-07-31
3,280 GBP2022-07-31
Cash at bank and in hand
8,916 GBP2023-07-31
43,672 GBP2022-07-31
Current Assets
15,768 GBP2023-07-31
46,952 GBP2022-07-31
Net Current Assets/Liabilities
-170,638 GBP2023-07-31
-227,006 GBP2022-07-31
Total Assets Less Current Liabilities
1,044,362 GBP2023-07-31
585,858 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-398,722 GBP2023-07-31
-344,791 GBP2022-07-31
Net Assets/Liabilities
573,840 GBP2023-07-31
241,067 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,639 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
29,639 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,639 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-29,639 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,571 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,571 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,571 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,571 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
13,068 GBP2022-07-31
Investment Property - Fair Value Model
1,215,000 GBP2023-07-31
799,796 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
3,280 GBP2023-07-31
3,280 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
6,852 GBP2023-07-31
3,280 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
29,551 GBP2023-07-31
27,083 GBP2022-07-31
Non-current, Amounts falling due after one year
398,722 GBP2023-07-31
344,791 GBP2022-07-31