Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
29,580 GBP2025-07-31
42,279 GBP2024-07-31
Investment Property
354,474 GBP2025-07-31
354,474 GBP2024-07-31
Fixed Assets
384,054 GBP2025-07-31
396,753 GBP2024-07-31
Debtors
2 GBP2025-07-31
2 GBP2024-07-31
Creditors
Current
344,121 GBP2025-07-31
363,574 GBP2024-07-31
Net Current Assets/Liabilities
-344,119 GBP2025-07-31
-363,572 GBP2024-07-31
Total Assets Less Current Liabilities
39,935 GBP2025-07-31
33,181 GBP2024-07-31
Creditors
Non-current
26,270 GBP2025-07-31
31,177 GBP2024-07-31
Net Assets/Liabilities
13,665 GBP2025-07-31
2,004 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
13,663 GBP2025-07-31
2,002 GBP2024-07-31
Equity
13,665 GBP2025-07-31
2,004 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,014 GBP2025-07-31
53,014 GBP2024-07-31
Computers
1,035 GBP2025-07-31
910 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
54,049 GBP2025-07-31
53,924 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-910 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-910 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,299 GBP2025-07-31
11,045 GBP2024-07-31
Computers
170 GBP2025-07-31
600 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,469 GBP2025-07-31
11,645 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,254 GBP2024-08-01 ~ 2025-07-31
Computers
480 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,734 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-910 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-910 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
28,715 GBP2025-07-31
41,969 GBP2024-07-31
Computers
865 GBP2025-07-31
310 GBP2024-07-31
Investment Property - Fair Value Model
354,474 GBP2024-07-31
Other Debtors
Current
2 GBP2025-07-31
2 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
4,907 GBP2025-07-31
4,907 GBP2024-07-31
Corporation Tax Payable
Current
4,060 GBP2025-07-31
Accrued Liabilities/Deferred Income
Current
1,012 GBP2025-07-31
954 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
26,270 GBP2025-07-31
31,177 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Class 2 ordinary share
1 shares2025-07-31