Property, Plant & Equipment
731,881 GBP2025-07-31
539,364 GBP2024-07-31
Investment Property
951,715 GBP2025-07-31
951,715 GBP2024-07-31
Fixed Assets - Investments
259 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
1,683,855 GBP2025-07-31
1,491,079 GBP2024-07-31
Debtors
337,819 GBP2025-07-31
229,290 GBP2024-07-31
Cash at bank and in hand
670,723 GBP2025-07-31
757,289 GBP2024-07-31
Current Assets
1,008,542 GBP2025-07-31
986,579 GBP2024-07-31
Net Current Assets/Liabilities
869,718 GBP2025-07-31
-1,531,267 GBP2024-07-31
Total Assets Less Current Liabilities
2,553,573 GBP2025-07-31
-40,188 GBP2024-07-31
Net Assets/Liabilities
2,569,975 GBP2025-07-31
-35,523 GBP2024-07-31
Equity
Called up share capital
300 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
2,569,675 GBP2025-07-31
-35,623 GBP2024-07-31
Equity
2,569,975 GBP2025-07-31
-35,523 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
613,904 GBP2025-07-31
401,460 GBP2024-07-31
Furniture and fittings
6,269 GBP2025-07-31
6,269 GBP2024-07-31
Computers
429 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
151,819 GBP2025-07-31
137,819 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
772,421 GBP2025-07-31
545,548 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-07-31
0 GBP2024-07-31
Furniture and fittings
1,696 GBP2025-07-31
442 GBP2024-07-31
Computers
83 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
38,761 GBP2025-07-31
5,742 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,540 GBP2025-07-31
6,184 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,254 GBP2024-08-01 ~ 2025-07-31
Computers
83 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
33,019 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,356 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
613,904 GBP2025-07-31
401,460 GBP2024-07-31
Furniture and fittings
4,573 GBP2025-07-31
5,827 GBP2024-07-31
Computers
346 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
113,058 GBP2025-07-31
132,077 GBP2024-07-31
Investment Property - Fair Value Model
951,715 GBP2024-07-31
Investments in group undertakings and participating interests
259 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
337,819 GBP2025-07-31
Current, Amounts falling due within one year
229,290 GBP2024-07-31
Trade Creditors/Trade Payables
Current
16,943 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
282 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
121,599 GBP2025-07-31
2,517,846 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-07-31
100 shares2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,693 GBP2025-07-31
16,526 GBP2024-07-31