Property, Plant & Equipment
539,364 GBP2024-07-31
393,356 GBP2023-07-31
Investment Property
951,715 GBP2024-07-31
170,445 GBP2023-07-31
Fixed Assets
1,491,079 GBP2024-07-31
563,801 GBP2023-07-31
Debtors
229,290 GBP2024-07-31
8,450 GBP2023-07-31
Cash at bank and in hand
757,289 GBP2024-07-31
83,086 GBP2023-07-31
Current Assets
986,579 GBP2024-07-31
91,536 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,517,846 GBP2024-07-31
Net Current Assets/Liabilities
-1,531,267 GBP2024-07-31
-574,840 GBP2023-07-31
Total Assets Less Current Liabilities
-40,188 GBP2024-07-31
-11,039 GBP2023-07-31
Net Assets/Liabilities
-35,523 GBP2024-07-31
-8,923 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-35,623 GBP2024-07-31
-9,023 GBP2023-07-31
Equity
-35,523 GBP2024-07-31
-8,923 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-07-12 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
393,356 GBP2023-07-31
Furniture and fittings
6,269 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
137,819 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
545,548 GBP2024-07-31
393,356 GBP2023-07-31
Owned/Freehold, Land and buildings
401,460 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
Furniture and fittings
442 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
5,742 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,184 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,742 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,184 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
401,460 GBP2024-07-31
Furniture and fittings
5,827 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
132,077 GBP2024-07-31
0 GBP2023-07-31
Land and buildings, Owned/Freehold
393,356 GBP2023-07-31
Investment Property - Fair Value Model
951,715 GBP2024-07-31
170,445 GBP2023-07-31
Other Debtors
Amounts falling due within one year
229,290 GBP2024-07-31
8,450 GBP2023-07-31
Other Creditors
Current
2,517,846 GBP2024-07-31
666,376 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
100 shares2024-07-31
100 shares2023-07-31