Property, Plant & Equipment
0 GBP2024-07-31
1,264,374 GBP2023-07-31
Investment Property
0 GBP2024-07-31
5,647,894 GBP2023-07-31
Fixed Assets
0 GBP2024-07-31
6,912,268 GBP2023-07-31
Debtors
193,470 GBP2024-07-31
363,346 GBP2023-07-31
Cash at bank and in hand
0 GBP2024-07-31
11,833 GBP2023-07-31
Current Assets
193,470 GBP2024-07-31
457,918 GBP2023-07-31
Net Current Assets/Liabilities
2 GBP2024-07-31
-2,853,821 GBP2023-07-31
Total Assets Less Current Liabilities
2 GBP2024-07-31
4,058,447 GBP2023-07-31
Net Assets/Liabilities
2 GBP2024-07-31
727,223 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
0 GBP2024-07-31
727,221 GBP2023-07-31
Equity
2 GBP2024-07-31
727,223 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-07-31
148,625 GBP2023-07-31
Improvements to leasehold property
0 GBP2024-07-31
1,228,061 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
99,571 GBP2023-07-31
Computers
0 GBP2024-07-31
5,069 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
41,648 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
1,522,974 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-99,571 GBP2023-08-01 ~ 2024-07-31
Computers
-5,069 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-41,648 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,522,974 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
35,594 GBP2023-07-31
Improvements to leasehold property
0 GBP2024-07-31
145,582 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
39,829 GBP2023-07-31
Computers
0 GBP2024-07-31
2,825 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
34,769 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
258,599 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-39,829 GBP2023-08-01 ~ 2024-07-31
Computers
-2,825 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-34,769 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-258,599 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
Improvements to leasehold property
0 GBP2024-07-31
1,082,478 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
59,743 GBP2023-07-31
Computers
0 GBP2024-07-31
2,243 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
6,879 GBP2023-07-31
Owned/Freehold, Land and buildings
113,031 GBP2023-07-31
Investment Property - Fair Value Model
0 GBP2024-07-31
5,647,894 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-5,647,894 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
36,417 GBP2023-07-31
Amounts Owed By Related Parties
193,470 GBP2024-07-31
Current
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
326,929 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
193,470 GBP2024-07-31
363,346 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
204,915 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
152,906 GBP2023-07-31
Other Taxation & Social Security Payable
Current
193,468 GBP2024-07-31
258,652 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
2,695,266 GBP2023-07-31
Creditors
Current
193,468 GBP2024-07-31
3,311,739 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
2,840,712 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31