Property, Plant & Equipment
1,052 GBP2025-07-31
8,847 GBP2024-07-31
Investment Property
762,800 GBP2025-07-31
762,800 GBP2024-07-31
Fixed Assets
763,852 GBP2025-07-31
771,647 GBP2024-07-31
Debtors
2,732 GBP2025-07-31
2,557 GBP2024-07-31
Cash at bank and in hand
2,590 GBP2025-07-31
1,729 GBP2024-07-31
Current Assets
5,322 GBP2025-07-31
4,286 GBP2024-07-31
Creditors
Current
13,763 GBP2025-07-31
22,480 GBP2024-07-31
Net Current Assets/Liabilities
-8,441 GBP2025-07-31
-18,194 GBP2024-07-31
Total Assets Less Current Liabilities
755,411 GBP2025-07-31
753,453 GBP2024-07-31
Net Assets/Liabilities
84,480 GBP2025-07-31
96,796 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-54,488 GBP2025-07-31
-35,631 GBP2024-07-31
Equity
84,480 GBP2025-07-31
96,796 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,135 GBP2025-07-31
912 GBP2024-07-31
Motor vehicles
23,617 GBP2025-07-31
23,617 GBP2024-07-31
Computers
609 GBP2025-07-31
609 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
25,361 GBP2025-07-31
25,138 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490 GBP2025-07-31
328 GBP2024-07-31
Motor vehicles
23,459 GBP2025-07-31
15,666 GBP2024-07-31
Computers
360 GBP2025-07-31
297 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,309 GBP2025-07-31
16,291 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
7,793 GBP2024-08-01 ~ 2025-07-31
Computers
63 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,018 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
645 GBP2025-07-31
584 GBP2024-07-31
Motor vehicles
158 GBP2025-07-31
7,951 GBP2024-07-31
Computers
249 GBP2025-07-31
312 GBP2024-07-31
Under hire purchased contracts or finance leases, Motor vehicles
15,745 GBP2025-07-31
Motor vehicles, Under hire purchased contracts or finance leases
15,745 GBP2024-07-31
Investment Property - Fair Value Model
762,800 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
2,732 GBP2025-07-31
Current, Amounts falling due within one year
2,557 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
2,083 GBP2025-07-31
2,500 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
2,486 GBP2025-07-31
7,458 GBP2024-07-31
Other Creditors
Current
9,194 GBP2025-07-31
12,522 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
2,083 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,486 GBP2024-07-31
Other Creditors
Non-current
640,714 GBP2025-07-31
615,331 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,217 GBP2025-07-31
36,757 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-12,316 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
-12,316 GBP2024-08-01 ~ 2025-07-31