Property, Plant & Equipment
899,859 GBP2024-07-31
303 GBP2023-07-31
Fixed Assets
899,859 GBP2024-07-31
303 GBP2023-07-31
Total Inventories
48,000 GBP2024-07-31
Debtors
572 GBP2023-07-31
Cash at bank and in hand
72,244 GBP2024-07-31
27,069 GBP2023-07-31
Current Assets
120,244 GBP2024-07-31
27,641 GBP2023-07-31
Net Current Assets/Liabilities
117,459 GBP2024-07-31
25,302 GBP2023-07-31
Total Assets Less Current Liabilities
1,017,318 GBP2024-07-31
25,605 GBP2023-07-31
Creditors
Non-current
-1,060,000 GBP2024-07-31
-60,000 GBP2023-07-31
Net Assets/Liabilities
-42,682 GBP2024-07-31
-34,395 GBP2023-07-31
Equity
Called up share capital
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Retained earnings (accumulated losses)
-72,682 GBP2024-07-31
-64,395 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
393 GBP2024-07-31
393 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
904,183 GBP2024-07-31
393 GBP2023-07-31
Owned/Freehold, Land and buildings
884,795 GBP2024-07-31
Motor vehicles
18,995 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
188 GBP2024-07-31
90 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,324 GBP2024-07-31
90 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,949 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,187 GBP2023-08-01 ~ 2024-07-31
Computers
98 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,234 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,187 GBP2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
881,846 GBP2024-07-31
Motor vehicles
17,808 GBP2024-07-31
Computers
205 GBP2024-07-31
303 GBP2023-07-31
Other types of inventories not specified separately
48,000 GBP2024-07-31
Prepayments/Accrued Income
Current
72 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,102 GBP2024-07-31
2,006 GBP2023-07-31
Amounts owed to directors
Current
683 GBP2024-07-31
333 GBP2023-07-31