Property, Plant & Equipment
6,918 GBP2023-07-31
16,500 GBP2022-07-31
Investment Property
636,338 GBP2023-07-31
614,332 GBP2022-07-31
Fixed Assets
643,256 GBP2023-07-31
630,832 GBP2022-07-31
Debtors
3,588 GBP2023-07-31
Cash at bank and in hand
32,154 GBP2023-07-31
57,308 GBP2022-07-31
Current Assets
35,742 GBP2023-07-31
57,308 GBP2022-07-31
Creditors
Current
647,857 GBP2023-07-31
637,731 GBP2022-07-31
Net Current Assets/Liabilities
-612,115 GBP2023-07-31
-580,423 GBP2022-07-31
Total Assets Less Current Liabilities
31,141 GBP2023-07-31
50,409 GBP2022-07-31
Equity
Called up share capital
30 GBP2023-07-31
30 GBP2022-07-31
Retained earnings (accumulated losses)
31,111 GBP2023-07-31
50,379 GBP2022-07-31
Equity
31,141 GBP2023-07-31
50,409 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-03-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,786 GBP2023-07-31
22,000 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,868 GBP2023-07-31
5,500 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,306 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,938 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
6,918 GBP2023-07-31
16,500 GBP2022-07-31
Investment Property - Fair Value Model
636,338 GBP2023-07-31
614,332 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,488 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,588 GBP2023-07-31
Trade Creditors/Trade Payables
Current
773 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,208 GBP2023-07-31
7,947 GBP2022-07-31
Other Creditors
Current
644,876 GBP2023-07-31
629,784 GBP2022-07-31