Property, Plant & Equipment
87,854 GBP2024-07-31
115,843 GBP2023-07-31
Investment Property
3,125,014 GBP2024-07-31
3,332,993 GBP2023-07-31
Fixed Assets
3,212,868 GBP2024-07-31
3,448,836 GBP2023-07-31
Debtors
24,962 GBP2024-07-31
41,236 GBP2023-07-31
Cash at bank and in hand
10,712 GBP2024-07-31
8,915 GBP2023-07-31
Current Assets
35,674 GBP2024-07-31
50,151 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,505,454 GBP2024-07-31
Net Current Assets/Liabilities
-2,469,780 GBP2024-07-31
-2,444,306 GBP2023-07-31
Total Assets Less Current Liabilities
743,088 GBP2024-07-31
1,004,530 GBP2023-07-31
Net Assets/Liabilities
245,323 GBP2024-07-31
243,514 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
56,076 GBP2024-07-31
81,187 GBP2023-07-31
Equity
245,323 GBP2024-07-31
243,514 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,459 GBP2023-07-31
Computers
1,374 GBP2023-07-31
Motor vehicles
112,042 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
140,875 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,892 GBP2024-07-31
1,400 GBP2023-07-31
Computers
946 GBP2024-07-31
735 GBP2023-07-31
Motor vehicles
45,183 GBP2024-07-31
22,897 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,021 GBP2024-07-31
25,032 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,492 GBP2023-08-01 ~ 2024-07-31
Computers
211 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
22,286 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,989 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
20,567 GBP2024-07-31
26,059 GBP2023-07-31
Computers
428 GBP2024-07-31
639 GBP2023-07-31
Motor vehicles
66,859 GBP2024-07-31
89,145 GBP2023-07-31
Investment Property - Fair Value Model
3,125,014 GBP2024-07-31
3,332,993 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-252,482 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current
12,076 GBP2024-07-31
15,567 GBP2023-07-31
Other Debtors
Amounts falling due within one year
12,886 GBP2024-07-31
25,669 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
24,962 GBP2024-07-31
Amounts falling due within one year, Current
41,236 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,601 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
28,225 GBP2024-07-31
9,813 GBP2023-07-31
Other Creditors
Current
2,470,628 GBP2024-07-31
2,484,644 GBP2023-07-31
Creditors
Current
2,505,454 GBP2024-07-31
2,494,457 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
361,756 GBP2024-07-31
620,000 GBP2023-07-31
Other Creditors
Non-current
72,909 GBP2024-07-31
83,616 GBP2023-07-31
Creditors
Non-current
434,665 GBP2024-07-31
703,616 GBP2023-07-31