Property, Plant & Equipment
31,146 GBP2024-07-31
197,204 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
31,246 GBP2024-07-31
197,304 GBP2023-07-31
Debtors
418,576 GBP2024-07-31
491,389 GBP2023-07-31
Cash at bank and in hand
159,652 GBP2024-07-31
4,843 GBP2023-07-31
Current Assets
578,228 GBP2024-07-31
496,232 GBP2023-07-31
Net Current Assets/Liabilities
543,808 GBP2024-07-31
447,007 GBP2023-07-31
Total Assets Less Current Liabilities
575,054 GBP2024-07-31
644,311 GBP2023-07-31
Net Assets/Liabilities
-328,322 GBP2024-07-31
-287,041 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
-329,322 GBP2024-07-31
-288,041 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Investment property
177,193 GBP2023-07-31
Motor vehicles
46,748 GBP2024-07-31
30,748 GBP2023-07-31
Computers
871 GBP2024-07-31
227 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
47,619 GBP2024-07-31
208,168 GBP2023-07-31
Property, Plant & Equipment - Disposals
-177,193 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,273 GBP2024-07-31
10,851 GBP2023-07-31
Computers
200 GBP2024-07-31
113 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,473 GBP2024-07-31
10,964 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,422 GBP2023-08-01 ~ 2024-07-31
Computers
87 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
30,475 GBP2024-07-31
19,897 GBP2023-07-31
Computers
671 GBP2024-07-31
114 GBP2023-07-31
Investment property
177,193 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-07-31
100 GBP2023-07-31
Investments in Subsidiaries
100 GBP2024-07-31
100 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,083 GBP2024-07-31
15,585 GBP2023-07-31
Debtors
Current
1,083 GBP2024-07-31
17,095 GBP2023-07-31
Other Remaining Borrowings
Current
31,286 GBP2024-07-31
43,986 GBP2023-07-31
Other Taxation & Social Security Payable
Current
251 GBP2024-07-31
Other Remaining Borrowings
Non-current
106,532 GBP2024-07-31
145,462 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31