Property, Plant & Equipment
550,676 GBP2024-07-31
550,000 GBP2023-07-31
Fixed Assets - Investments
22,577 GBP2024-07-31
22,577 GBP2023-07-31
Fixed Assets
573,253 GBP2024-07-31
572,577 GBP2023-07-31
Debtors
3,000 GBP2024-07-31
3,605 GBP2023-07-31
Cash at bank and in hand
30,727 GBP2024-07-31
27,780 GBP2023-07-31
Current Assets
33,727 GBP2024-07-31
31,385 GBP2023-07-31
Creditors
Current
25,910 GBP2024-07-31
25,087 GBP2023-07-31
Net Current Assets/Liabilities
7,817 GBP2024-07-31
6,298 GBP2023-07-31
Total Assets Less Current Liabilities
581,070 GBP2024-07-31
578,875 GBP2023-07-31
Equity
Called up share capital
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Revaluation reserve
359,221 GBP2024-07-31
359,221 GBP2023-07-31
Retained earnings (accumulated losses)
216,849 GBP2024-07-31
214,654 GBP2023-07-31
Equity
581,070 GBP2024-07-31
578,875 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2024-07-31
550,000 GBP2023-07-31
Plant and equipment
8,308 GBP2024-07-31
7,464 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
558,308 GBP2024-07-31
557,464 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,632 GBP2024-07-31
7,464 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,632 GBP2024-07-31
7,464 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
550,000 GBP2024-07-31
550,000 GBP2023-07-31
Plant and equipment
676 GBP2024-07-31
Other Investments Other Than Loans
Cost valuation
22,942 GBP2023-07-31
Other Investments Other Than Loans
22,577 GBP2024-07-31
22,577 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2024-07-31
Amounts falling due within one year, Current
3,605 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,423 GBP2024-07-31
5,629 GBP2023-07-31
Other Creditors
Current
20,487 GBP2024-07-31
19,458 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
25,095 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
25,095 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-22,900 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-22,900 GBP2023-08-01 ~ 2024-07-31