Property, Plant & Equipment
45,159 GBP2024-07-31
61,156 GBP2023-07-31
Investment Property
589,110 GBP2024-07-31
589,110 GBP2023-07-31
Fixed Assets
634,269 GBP2024-07-31
650,266 GBP2023-07-31
Debtors
16,309 GBP2024-07-31
12,442 GBP2023-07-31
Cash at bank and in hand
1,693 GBP2024-07-31
104 GBP2023-07-31
Current Assets
18,002 GBP2024-07-31
12,546 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-620,347 GBP2023-07-31
Net Current Assets/Liabilities
-611,918 GBP2024-07-31
-607,801 GBP2023-07-31
Total Assets Less Current Liabilities
22,351 GBP2024-07-31
42,465 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-31,325 GBP2024-07-31
Net Assets/Liabilities
-8,974 GBP2024-07-31
4,867 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Other miscellaneous reserve
10,968 GBP2024-07-31
10,968 GBP2023-07-31
Retained earnings (accumulated losses)
-20,042 GBP2024-07-31
-6,201 GBP2023-07-31
Equity
-8,974 GBP2024-07-31
4,867 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2024-07-31
9,000 GBP2023-07-31
Furniture and fittings
2,131 GBP2024-07-31
2,131 GBP2023-07-31
Computers
4,151 GBP2024-07-31
3,551 GBP2023-07-31
Motor vehicles
61,190 GBP2024-07-31
61,190 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
76,472 GBP2024-07-31
75,872 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,375 GBP2024-07-31
1,125 GBP2023-07-31
Furniture and fittings
913 GBP2024-07-31
380 GBP2023-07-31
Computers
3,123 GBP2024-07-31
1,738 GBP2023-07-31
Motor vehicles
23,902 GBP2024-07-31
11,473 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,313 GBP2024-07-31
14,716 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,250 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
533 GBP2023-08-01 ~ 2024-07-31
Computers
1,385 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
12,429 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,597 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,625 GBP2024-07-31
7,875 GBP2023-07-31
Furniture and fittings
1,218 GBP2024-07-31
1,751 GBP2023-07-31
Computers
1,028 GBP2024-07-31
1,813 GBP2023-07-31
Motor vehicles
37,288 GBP2024-07-31
49,717 GBP2023-07-31
Investment Property - Fair Value Model
589,110 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
12,607 GBP2024-07-31
9,956 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,438 GBP2024-07-31
2,486 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
16,045 GBP2024-07-31
Current, Amounts falling due within one year
12,442 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,550 GBP2024-07-31
1,653 GBP2023-07-31
Other Creditors
Current
626,370 GBP2024-07-31
618,694 GBP2023-07-31
Creditors
Current
629,920 GBP2024-07-31
620,347 GBP2023-07-31
Other Creditors
Non-current
31,325 GBP2024-07-31
35,025 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
50 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-07-31
50 shares2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31