Property, Plant & Equipment
136,425 GBP2023-07-31
121,570 GBP2022-07-31
Fixed Assets - Investments
1,350,190 GBP2023-07-31
1,350,190 GBP2022-07-31
Investment Property
9,406,502 GBP2023-07-31
5,662,544 GBP2022-07-31
Fixed Assets
10,893,117 GBP2023-07-31
7,134,304 GBP2022-07-31
Debtors
83,350 GBP2023-07-31
81,529 GBP2022-07-31
Cash at bank and in hand
31,690 GBP2023-07-31
23,508 GBP2022-07-31
Current Assets
115,040 GBP2023-07-31
105,037 GBP2022-07-31
Net Current Assets/Liabilities
-2,871,536 GBP2023-07-31
-1,766,222 GBP2022-07-31
Total Assets Less Current Liabilities
8,021,581.000000001 GBP2023-07-31
5,368,082 GBP2022-07-31
Net Assets/Liabilities
1,381,307 GBP2023-07-31
831,351 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
1,381,305 GBP2023-07-31
831,349 GBP2022-07-31
Equity
1,381,307 GBP2023-07-31
831,351 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
152,500 GBP2023-07-31
233,060 GBP2022-07-31
Office equipment
10,137 GBP2023-07-31
10,137 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
162,637 GBP2023-07-31
243,197 GBP2022-07-31
Property, Plant & Equipment - Disposals
-233,060 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,943 GBP2023-07-31
114,482 GBP2022-07-31
Office equipment
9,269 GBP2023-07-31
7,145 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,212 GBP2023-07-31
121,627 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,943 GBP2022-08-01 ~ 2023-07-31
Office equipment
2,124 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,067 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114,482 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Vehicles
135,557 GBP2023-07-31
118,578 GBP2022-07-31
Office equipment
868 GBP2023-07-31
2,992 GBP2022-07-31
Other Investments Other Than Loans
Non-current
1,350,190 GBP2023-07-31
1,350,190 GBP2022-07-31
Amounts invested in assets
Non-current
1,350,190 GBP2023-07-31
1,350,190 GBP2022-07-31
Disposals of Investment Property - Fair Value Model
-70,058 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,115 GBP2023-07-31
6,315 GBP2022-07-31
Other Debtors
Amounts falling due within one year
69,089 GBP2023-07-31
57,459 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
4,146 GBP2023-07-31
17,755 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,210 GBP2023-07-31
4,524 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,964,366 GBP2023-07-31
1,866,735 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,344,389 GBP2023-07-31
4,343,616 GBP2022-07-31
Net Deferred Tax Liability/Asset
295,885 GBP2023-07-31
193,115 GBP2022-07-31