Property, Plant & Equipment
86,332 GBP2025-07-31
102,725 GBP2024-07-31
Fixed Assets
86,332 GBP2025-07-31
102,725 GBP2024-07-31
Cash at bank and in hand
4,789 GBP2025-07-31
14,601 GBP2024-07-31
Current Assets
4,789 GBP2025-07-31
14,601 GBP2024-07-31
Net Current Assets/Liabilities
-142,935 GBP2025-07-31
-158,781 GBP2024-07-31
Total Assets Less Current Liabilities
-56,603 GBP2025-07-31
-56,056 GBP2024-07-31
Net Assets/Liabilities
-56,603 GBP2025-07-31
-56,056 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-56,703 GBP2025-07-31
-56,156 GBP2024-07-31
Equity
-56,603 GBP2025-07-31
-56,056 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Investment property
86,296 GBP2025-07-31
86,296 GBP2024-07-31
Vehicles
0 GBP2025-07-31
36,000 GBP2024-07-31
Plant and equipment
170 GBP2025-07-31
170 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
86,466 GBP2025-07-31
122,466 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-36,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-07-31
19,616 GBP2024-07-31
Plant and equipment
134 GBP2025-07-31
125 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134 GBP2025-07-31
19,741 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
9 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,616 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Investment property
86,296 GBP2025-07-31
86,296 GBP2024-07-31
Vehicles
0 GBP2025-07-31
16,384 GBP2024-07-31
Plant and equipment
36 GBP2025-07-31
45 GBP2024-07-31
Trade Creditors/Trade Payables
Current
480 GBP2025-07-31
570 GBP2024-07-31
Other Creditors
Current
147,244 GBP2025-07-31
172,812 GBP2024-07-31