Property, Plant & Equipment
3,387 GBP2024-07-31
640,831 GBP2023-07-31
Investment Property
636,429 GBP2024-07-31
Fixed Assets
639,816 GBP2024-07-31
640,831 GBP2023-07-31
Debtors
6,713 GBP2024-07-31
2,787 GBP2023-07-31
Cash at bank and in hand
15,463 GBP2024-07-31
46,941 GBP2023-07-31
Current Assets
22,176 GBP2024-07-31
49,728 GBP2023-07-31
Net Current Assets/Liabilities
-545,794 GBP2024-07-31
-474,966 GBP2023-07-31
Total Assets Less Current Liabilities
94,022 GBP2024-07-31
165,865 GBP2023-07-31
Net Assets/Liabilities
93,378 GBP2024-07-31
165,358 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
93,278 GBP2024-07-31
165,258 GBP2023-07-31
Equity
93,378 GBP2024-07-31
165,358 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
1,013 GBP2023-08-01 ~ 2024-07-31
919 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,761 GBP2024-07-31
1,761 GBP2023-07-31
Plant and equipment
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,761 GBP2024-07-31
21,761 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
376 GBP2024-07-31
29 GBP2023-07-31
Plant and equipment
17,998 GBP2024-07-31
17,330 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,374 GBP2024-07-31
17,359 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
347 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
668 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,385 GBP2024-07-31
1,732 GBP2023-07-31
Plant and equipment
2,002 GBP2024-07-31
2,670 GBP2023-07-31
Owned/Freehold, Land and buildings
636,429 GBP2023-07-31
Investment Property - Fair Value Model
636,429 GBP2023-07-31
Prepayments
3,016 GBP2024-07-31
2,787 GBP2023-07-31
Other Debtors
3,697 GBP2024-07-31
Debtors
Current
6,713 GBP2024-07-31
2,787 GBP2023-07-31
Trade Creditors/Trade Payables
1,867 GBP2024-07-31