Property, Plant & Equipment
192,430 GBP2024-07-31
136,425 GBP2023-07-31
Fixed Assets - Investments
1,350,190 GBP2023-07-31
Investment Property
9,668,230 GBP2024-07-31
9,406,493 GBP2023-07-31
Fixed Assets
9,860,660 GBP2024-07-31
10,893,108 GBP2023-07-31
Total Inventories
174,281 GBP2024-07-31
Debtors
1,505,578 GBP2024-07-31
83,350 GBP2023-07-31
Cash at bank and in hand
81,217 GBP2024-07-31
31,690 GBP2023-07-31
Current Assets
1,761,076 GBP2024-07-31
115,040 GBP2023-07-31
Net Current Assets/Liabilities
-2,946,578 GBP2024-07-31
-2,849,012 GBP2023-07-31
Total Assets Less Current Liabilities
6,914,082 GBP2024-07-31
8,044,095.999999999 GBP2023-07-31
Net Assets/Liabilities
942,949 GBP2024-07-31
1,266,874 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
942,947 GBP2024-07-31
1,266,872 GBP2023-07-31
Equity
942,949 GBP2024-07-31
1,266,874 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
277,500 GBP2024-07-31
152,500 GBP2023-07-31
Office equipment
10,137 GBP2024-07-31
10,137 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
287,637 GBP2024-07-31
162,637 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
85,131 GBP2024-07-31
16,943 GBP2023-07-31
Office equipment
10,076 GBP2024-07-31
9,269 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,207 GBP2024-07-31
26,212 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
68,188 GBP2023-08-01 ~ 2024-07-31
Office equipment
807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
192,369 GBP2024-07-31
135,557 GBP2023-07-31
Office equipment
61 GBP2024-07-31
868 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
1,350,190 GBP2023-07-31
Other Investments Other Than Loans
Non-current
1,350,190 GBP2023-07-31
Amounts invested in assets
Non-current
1,350,190 GBP2023-07-31
Value of work in progress
174,281 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,023 GBP2024-07-31
10,115 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,451,269 GBP2024-07-31
69,089 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
4,146 GBP2023-07-31
Debtors
Amounts falling due within one year
1,505,578 GBP2024-07-31
83,350 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,210 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,463,774 GBP2024-07-31
29,182 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,859,988 GBP2024-07-31
2,744,258 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,325,201 GBP2024-07-31
6,315,208 GBP2023-07-31
Net Deferred Tax Liability/Asset
365,692 GBP2024-07-31
333,045 GBP2023-07-31