Property, Plant & Equipment
345,956 GBP2024-07-31
358,165 GBP2023-07-31
Cash at bank and in hand
2,167 GBP2024-07-31
1,558 GBP2023-07-31
Net Current Assets/Liabilities
-19,025 GBP2024-07-31
-7,645 GBP2023-07-31
Total Assets Less Current Liabilities
326,931 GBP2024-07-31
350,520 GBP2023-07-31
Net Assets/Liabilities
42,952 GBP2024-07-31
61,791 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-23,694 GBP2024-07-31
-4,855 GBP2023-07-31
Equity
42,952 GBP2024-07-31
61,791 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
330,000 GBP2024-07-31
355,000 GBP2023-07-31
Plant and equipment
699 GBP2024-07-31
699 GBP2023-07-31
Vehicles
3,036 GBP2024-07-31
3,036 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
333,735 GBP2024-07-31
358,735 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-25,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-25,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
699 GBP2024-07-31
466 GBP2023-07-31
Vehicles
156 GBP2024-07-31
104 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-12,221 GBP2024-07-31
570 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2023-08-01 ~ 2024-07-31
Vehicles
52 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-13,076 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,076 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-13,076 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
343,076 GBP2024-07-31
355,000 GBP2023-07-31
Vehicles
2,880 GBP2024-07-31
2,932 GBP2023-07-31
Plant and equipment
233 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
5,717 GBP2024-07-31
5,724 GBP2023-07-31
Other Creditors
Amounts falling due within one year
15,475 GBP2024-07-31
3,479 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
177,221 GBP2024-07-31
177,222 GBP2023-07-31
Other Creditors
Amounts falling due after one year
94,566 GBP2024-07-31
94,565 GBP2023-07-31
Equity
Revaluation reserve
66,645 GBP2024-07-31
66,645 GBP2023-07-31
66,645 GBP2022-07-31