77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
8,701 GBP2024-07-31
10,876 GBP2023-07-31
Investment Property
177,782 GBP2024-07-31
177,782 GBP2023-07-31
Fixed Assets - Investments
10,803 GBP2024-07-31
10,803 GBP2023-07-31
Fixed Assets
197,286 GBP2024-07-31
199,461 GBP2023-07-31
Debtors
273 GBP2024-07-31
331 GBP2023-07-31
Cash at bank and in hand
15,227 GBP2024-07-31
4,481 GBP2023-07-31
Current Assets
15,500 GBP2024-07-31
4,812 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-185,840 GBP2024-07-31
-202,844 GBP2023-07-31
Net Current Assets/Liabilities
-170,340 GBP2024-07-31
-198,032 GBP2023-07-31
Total Assets Less Current Liabilities
26,946 GBP2024-07-31
1,429 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
26,945 GBP2024-07-31
1,428 GBP2023-07-31
Equity
26,946 GBP2024-07-31
1,429 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
96,050 GBP2023-07-31
Furniture and fittings
16,994 GBP2023-07-31
Computers
535 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
113,579 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
96,050 GBP2024-07-31
96,050 GBP2023-07-31
Furniture and fittings
8,293 GBP2024-07-31
6,118 GBP2023-07-31
Computers
535 GBP2024-07-31
535 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,878 GBP2024-07-31
102,703 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,175 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,175 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
8,701 GBP2024-07-31
10,876 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Investment Property - Fair Value Model
177,782 GBP2023-07-31
Other Debtors
Amounts falling due within one year
273 GBP2024-07-31
331 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,577 GBP2024-07-31
2,347 GBP2023-07-31
Other Creditors
Current
179,263 GBP2024-07-31
200,497 GBP2023-07-31
Creditors
Current
185,840 GBP2024-07-31
202,844 GBP2023-07-31