Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
47,743 GBP2024-07-31
60,023 GBP2023-07-31
Investment Property
3,650,000 GBP2024-07-31
3,650,000 GBP2023-07-31
Fixed Assets
3,697,743 GBP2024-07-31
3,710,023 GBP2023-07-31
Debtors
8,025 GBP2024-07-31
1,692 GBP2023-07-31
Cash at bank and in hand
13,032 GBP2024-07-31
13,178 GBP2023-07-31
Current Assets
21,057 GBP2024-07-31
14,870 GBP2023-07-31
Creditors
Current
28,261 GBP2024-07-31
23,761 GBP2023-07-31
Net Current Assets/Liabilities
-7,204 GBP2024-07-31
-8,891 GBP2023-07-31
Total Assets Less Current Liabilities
3,690,539 GBP2024-07-31
3,701,132 GBP2023-07-31
Creditors
Non-current
18,371 GBP2024-07-31
29,393 GBP2023-07-31
Net Assets/Liabilities
3,672,168 GBP2024-07-31
3,671,739 GBP2023-07-31
Equity
Called up share capital
3,652,418 GBP2024-07-31
3,652,418 GBP2023-07-31
Retained earnings (accumulated losses)
19,750 GBP2024-07-31
19,321 GBP2023-07-31
Equity
3,672,168 GBP2024-07-31
3,671,739 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,380 GBP2023-07-31
Motor vehicles
54,820 GBP2023-07-31
Computers
1,204 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
61,404 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,280 GBP2024-07-31
204 GBP2023-07-31
Motor vehicles
11,914 GBP2024-07-31
950 GBP2023-07-31
Computers
467 GBP2024-07-31
227 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,661 GBP2024-07-31
1,381 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,076 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,964 GBP2023-08-01 ~ 2024-07-31
Computers
240 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,280 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,100 GBP2024-07-31
5,176 GBP2023-07-31
Motor vehicles
42,906 GBP2024-07-31
53,870 GBP2023-07-31
Computers
737 GBP2024-07-31
977 GBP2023-07-31
Investment Property - Fair Value Model
3,650,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
8,025 GBP2024-07-31
1,692 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
11,023 GBP2024-07-31
11,023 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,450 GBP2024-07-31
Other Creditors
Current
12,788 GBP2024-07-31
12,738 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
18,371 GBP2024-07-31
29,393 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Class 2 ordinary share
1,826,209 shares2024-07-31
Class 3 ordinary share
1,826,209 shares2024-07-31