Property, Plant & Equipment
54,351 GBP2023-07-31
56,717 GBP2022-07-31
Investment Property
5,072,980 GBP2023-07-31
5,142,980 GBP2022-07-31
Fixed Assets
5,127,331 GBP2023-07-31
5,199,697 GBP2022-07-31
Debtors
17,952 GBP2023-07-31
17,169 GBP2022-07-31
Cash at bank and in hand
11,308 GBP2023-07-31
144,588 GBP2022-07-31
Current Assets
29,260 GBP2023-07-31
161,757 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-489,644 GBP2023-07-31
-300,133 GBP2022-07-31
Net Current Assets/Liabilities
-460,384 GBP2023-07-31
-138,376 GBP2022-07-31
Total Assets Less Current Liabilities
4,666,947 GBP2023-07-31
5,061,321 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,857,047 GBP2023-07-31
-2,201,326 GBP2022-07-31
Net Assets/Liabilities
2,433,580 GBP2023-07-31
2,483,403 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,433,480 GBP2023-07-31
2,483,303 GBP2022-07-31
Equity
2,433,580 GBP2023-07-31
2,483,403 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
50,000 GBP2022-07-31
Plant and equipment
118,600 GBP2022-07-31
Furniture and fittings
9,148 GBP2022-07-31
Motor vehicles
25,320 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
203,068 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
117,349 GBP2023-07-31
116,316 GBP2022-07-31
Furniture and fittings
8,463 GBP2023-07-31
7,935 GBP2022-07-31
Motor vehicles
22,905 GBP2023-07-31
22,100 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,717 GBP2023-07-31
146,351 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
1,033 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
528 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
805 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,366 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
50,000 GBP2023-07-31
50,000 GBP2022-07-31
Plant and equipment
1,251 GBP2023-07-31
2,284 GBP2022-07-31
Furniture and fittings
685 GBP2023-07-31
1,213 GBP2022-07-31
Motor vehicles
2,415 GBP2023-07-31
3,220 GBP2022-07-31
Investment Property - Fair Value Model
5,072,980 GBP2023-07-31
5,142,980 GBP2022-07-31
Disposals of Investment Property - Fair Value Model
-73,000 GBP2022-08-01 ~ 2023-07-31