Property, Plant & Equipment
431,211 GBP2025-07-31
142,078 GBP2024-07-31
Investment Property
0 GBP2025-07-31
370,794 GBP2024-07-31
Fixed Assets
431,211 GBP2025-07-31
512,872 GBP2024-07-31
Debtors
409,965 GBP2025-07-31
0 GBP2024-07-31
Cash at bank and in hand
14,167 GBP2025-07-31
53,749 GBP2024-07-31
Current Assets
424,132 GBP2025-07-31
53,749 GBP2024-07-31
Net Current Assets/Liabilities
-502,447 GBP2025-07-31
-609,410 GBP2024-07-31
Total Assets Less Current Liabilities
-71,236 GBP2025-07-31
-96,538 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
-71,436 GBP2025-07-31
-96,738 GBP2024-07-31
Equity
-71,236 GBP2025-07-31
-96,538 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
424,446 GBP2025-07-31
161,393 GBP2024-07-31
Other
16,337 GBP2025-07-31
3,652 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
440,783 GBP2025-07-31
165,045 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-161,393 GBP2024-08-01 ~ 2025-07-31
Other
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-161,393 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,074 GBP2025-07-31
21,519 GBP2024-07-31
Other
2,498 GBP2025-07-31
1,448 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,572 GBP2025-07-31
22,967 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,074 GBP2024-08-01 ~ 2025-07-31
Other
1,050 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,124 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,519 GBP2024-08-01 ~ 2025-07-31
Other
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,519 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
417,372 GBP2025-07-31
139,874 GBP2024-07-31
Other
13,839 GBP2025-07-31
2,204 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
409,965 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
24,953 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
901,626 GBP2025-07-31
663,159 GBP2024-07-31