Property, Plant & Equipment
1,500,099 GBP2024-07-31
1,246,548 GBP2023-07-31
Debtors
1,764 GBP2024-07-31
5,260 GBP2023-07-31
Cash at bank and in hand
257,269 GBP2024-07-31
317,262 GBP2023-07-31
Current Assets
259,033 GBP2024-07-31
322,522 GBP2023-07-31
Net Current Assets/Liabilities
-1,422,313 GBP2024-07-31
-1,157,854 GBP2023-07-31
Net Assets/Liabilities
77,786 GBP2024-07-31
88,694 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31
Retained earnings (accumulated losses)
77,666 GBP2024-07-31
88,574 GBP2023-07-31
Equity
77,786 GBP2024-07-31
88,694 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,286,083 GBP2024-07-31
994,550 GBP2023-07-31
Plant and equipment
1,300 GBP2024-07-31
1,300 GBP2023-07-31
Vehicles
283,790 GBP2024-07-31
303,790 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,571,173 GBP2024-07-31
1,299,640 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-20,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-20,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
889 GBP2024-07-31
752 GBP2023-07-31
Vehicles
70,185 GBP2024-07-31
52,340 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,074 GBP2024-07-31
53,092 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2023-08-01 ~ 2024-07-31
Vehicles
23,145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,282 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,300 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,300 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,286,083 GBP2024-07-31
994,550 GBP2023-07-31
Plant and equipment
411 GBP2024-07-31
548 GBP2023-07-31
Vehicles
213,605 GBP2024-07-31
251,450 GBP2023-07-31
Trade Debtors/Trade Receivables
750 GBP2024-07-31
4,439 GBP2023-07-31
Other Debtors
1,014 GBP2024-07-31
821 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-201 GBP2024-07-31
-612 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,681,547 GBP2024-07-31
1,480,988 GBP2023-07-31