Property, Plant & Equipment
13,230 GBP2024-07-31
25,005 GBP2023-07-31
Investment Property
2,570,000 GBP2024-07-31
1,371,405 GBP2023-07-31
Fixed Assets
2,583,230 GBP2024-07-31
1,396,410 GBP2023-07-31
Debtors
7,725 GBP2024-07-31
35,942 GBP2023-07-31
Cash at bank and in hand
3,487 GBP2024-07-31
78,075 GBP2023-07-31
Current Assets
11,212 GBP2024-07-31
114,017 GBP2023-07-31
Creditors
Amounts falling due within one year
-730,832 GBP2024-07-31
-666,148 GBP2023-07-31
Net Current Assets/Liabilities
-719,620 GBP2024-07-31
-552,131 GBP2023-07-31
Total Assets Less Current Liabilities
1,863,610 GBP2024-07-31
844,279 GBP2023-07-31
Creditors
Amounts falling due after one year
-1,806,986 GBP2024-07-31
-1,272,617 GBP2023-07-31
Net Assets/Liabilities
-48,629 GBP2024-07-31
-428,338 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,250 GBP2024-07-31
36,250 GBP2023-07-31
Computers
2,155 GBP2024-07-31
1,256 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
38,405 GBP2024-07-31
37,506 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,045 GBP2024-07-31
12,082 GBP2023-07-31
Computers
1,130 GBP2024-07-31
419 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,175 GBP2024-07-31
12,501 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,963 GBP2023-08-01 ~ 2024-07-31
Computers
711 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,674 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
12,205 GBP2024-07-31
24,168 GBP2023-07-31
Computers
1,025 GBP2024-07-31
837 GBP2023-07-31
Investment Property - Fair Value Model
1,371,405 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,725 GBP2024-07-31
7,725 GBP2023-07-31
Other Debtors
Amounts falling due within one year
28,217 GBP2023-07-31
Debtors
Amounts falling due within one year
7,725 GBP2024-07-31
35,942 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
730,832 GBP2024-07-31
666,148 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
1,806,986 GBP2024-07-31
1,272,617 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31