Average Number of Employees
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,123,379 GBP2024-07-31
Fixed Assets
1,123,379 GBP2024-07-31
Debtors
9,979 GBP2024-07-31
Cash at bank and in hand
34,913 GBP2024-07-31
Current Assets
44,892 GBP2024-07-31
Net Current Assets/Liabilities
-1,087,523 GBP2024-07-31
Total Assets Less Current Liabilities
35,856 GBP2024-07-31
Net Assets/Liabilities
33,439 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
33,439 GBP2024-07-31
Equity
33,439 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
33,439 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
33,439 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,439 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
33,439 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,110,659 GBP2024-07-31
Motor vehicles
14,286 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,124,945 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,566 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,566 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,566 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,566 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,110,659 GBP2024-07-31
Motor vehicles
12,720 GBP2024-07-31
Trade Debtors/Trade Receivables
9,722 GBP2024-07-31
Other Debtors
257 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
5,427 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,305 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,122,683 GBP2024-07-31
Advances or credits made to directors during the period
-1,271,933 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
150,000 GBP2023-08-01 ~ 2024-07-31
Advances or credits given to directors
-1,121,933 GBP2024-07-31