Property, Plant & Equipment
2,955 GBP2021-07-31
Fixed Assets - Investments
400 GBP2021-07-31
Investment Property
1,400,000 GBP2021-07-31
Fixed Assets
1,403,355 GBP2021-07-31
Total Inventories
8 GBP2021-07-31
Debtors
57,725 GBP2022-11-30
60,206 GBP2021-07-31
Cash at bank and in hand
78,739 GBP2021-07-31
Current Assets
57,725 GBP2022-11-30
138,953 GBP2021-07-31
Creditors
Current
14,889 GBP2022-11-30
82,949 GBP2021-07-31
Net Current Assets/Liabilities
42,836 GBP2022-11-30
56,004 GBP2021-07-31
Total Assets Less Current Liabilities
42,836 GBP2022-11-30
1,459,359 GBP2021-07-31
Net Assets/Liabilities
42,836 GBP2022-11-30
1,453,465 GBP2021-07-31
Equity
Called up share capital
23,384 GBP2022-11-30
23,384 GBP2021-07-31
Retained earnings (accumulated losses)
19,452 GBP2022-11-30
1,430,081 GBP2021-07-31
Equity
42,836 GBP2022-11-30
1,453,465 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-11-30
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,342 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,875 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,387 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,387 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
2,955 GBP2021-07-31
Other Investments Other Than Loans
Cost valuation
400 GBP2021-07-31
Disposals
-400 GBP2022-11-30
Other Investments Other Than Loans
400 GBP2021-07-31
Investment Property - Fair Value Model
1,400,000 GBP2021-07-31
Disposals of Investment Property - Fair Value Model
-1,400,000 GBP2021-08-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,171 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
57,725 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
16,035 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
57,725 GBP2022-11-30
60,206 GBP2021-07-31
Trade Creditors/Trade Payables
Current
17,622 GBP2021-07-31
Amounts owed to group undertakings
Current
228 GBP2021-07-31
Other Taxation & Social Security Payable
Current
14,889 GBP2022-11-30
14,421 GBP2021-07-31
Other Creditors
Current
50,678 GBP2021-07-31