Property, Plant & Equipment
8,847 GBP2024-07-31
16,865 GBP2023-07-31
Investment Property
762,800 GBP2024-07-31
738,127 GBP2023-07-31
Fixed Assets
771,647 GBP2024-07-31
754,992 GBP2023-07-31
Debtors
2,557 GBP2024-07-31
1,884 GBP2023-07-31
Cash at bank and in hand
1,729 GBP2024-07-31
3,408 GBP2023-07-31
Current Assets
4,286 GBP2024-07-31
5,292 GBP2023-07-31
Creditors
Current
22,480 GBP2024-07-31
25,634 GBP2023-07-31
Net Current Assets/Liabilities
-18,194 GBP2024-07-31
-20,342 GBP2023-07-31
Total Assets Less Current Liabilities
753,453 GBP2024-07-31
734,650 GBP2023-07-31
Net Assets/Liabilities
96,796 GBP2024-07-31
93,390 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-35,631 GBP2024-07-31
-25,786 GBP2023-07-31
Equity
96,796 GBP2024-07-31
93,390 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
912 GBP2023-07-31
Motor vehicles
23,617 GBP2023-07-31
Computers
609 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,138 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
328 GBP2024-07-31
182 GBP2023-07-31
Motor vehicles
15,666 GBP2024-07-31
7,872 GBP2023-07-31
Computers
297 GBP2024-07-31
219 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,291 GBP2024-07-31
8,273 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,794 GBP2023-08-01 ~ 2024-07-31
Computers
78 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,018 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
584 GBP2024-07-31
730 GBP2023-07-31
Motor vehicles
7,951 GBP2024-07-31
15,745 GBP2023-07-31
Computers
312 GBP2024-07-31
390 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
23,617 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,872 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,745 GBP2024-07-31
15,745 GBP2023-07-31
Investment Property - Fair Value Model
762,800 GBP2024-07-31
738,127 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,557 GBP2024-07-31
Amounts falling due within one year, Current
1,884 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
2,500 GBP2024-07-31
2,500 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
7,458 GBP2024-07-31
7,458 GBP2023-07-31
Other Creditors
Current
12,522 GBP2024-07-31
15,676 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
2,083 GBP2024-07-31
4,583 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,486 GBP2024-07-31
9,944 GBP2023-07-31
Other Creditors
Non-current
615,331 GBP2024-07-31
601,568 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,757 GBP2024-07-31
25,165 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
3,406 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
3,406 GBP2023-08-01 ~ 2024-07-31