Property, Plant & Equipment
336,576 GBP2025-07-31
353,065 GBP2024-07-31
Fixed Assets
336,576 GBP2025-07-31
353,065 GBP2024-07-31
Cash at bank and in hand
20,150 GBP2025-07-31
10,985 GBP2024-07-31
Current Assets
20,150 GBP2025-07-31
10,985 GBP2024-07-31
Net Current Assets/Liabilities
-333,013 GBP2025-07-31
-349,693 GBP2024-07-31
Total Assets Less Current Liabilities
3,563 GBP2025-07-31
3,372 GBP2024-07-31
Net Assets/Liabilities
3,563 GBP2025-07-31
3,372 GBP2024-07-31
Equity
Called up share capital
145 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
3,418 GBP2025-07-31
3,272 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
335,899 GBP2024-07-31
Motor vehicles
25,234 GBP2024-07-31
Computers
1,355 GBP2025-07-31
1,355 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
337,254 GBP2025-07-31
362,488 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,234 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-25,234 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
335,899 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,084 GBP2024-07-31
Computers
678 GBP2025-07-31
339 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678 GBP2025-07-31
9,423 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
339 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,084 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,084 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
335,899 GBP2025-07-31
Computers
677 GBP2025-07-31
1,016 GBP2024-07-31
Owned/Freehold, Land and buildings
335,899 GBP2024-07-31
Motor vehicles
16,150 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,503 GBP2025-07-31
659 GBP2024-07-31