Property, Plant & Equipment
75,315 GBP2024-07-31
388 GBP2023-07-31
Fixed Assets - Investments
120 GBP2024-07-31
120 GBP2023-07-31
Investment Property
19,553,125 GBP2024-07-31
19,802,238 GBP2023-07-31
Fixed Assets
19,628,560 GBP2024-07-31
19,802,746 GBP2023-07-31
Debtors
13,821 GBP2024-07-31
17,674 GBP2023-07-31
Cash at bank and in hand
304,606 GBP2024-07-31
386,283 GBP2023-07-31
Current Assets
318,427 GBP2024-07-31
403,957 GBP2023-07-31
Creditors
Current
209,014 GBP2024-07-31
186,930 GBP2023-07-31
Net Current Assets/Liabilities
109,413 GBP2024-07-31
217,027 GBP2023-07-31
Total Assets Less Current Liabilities
19,737,973 GBP2024-07-31
20,019,773 GBP2023-07-31
Creditors
Non-current
-73,251 GBP2024-07-31
Net Assets/Liabilities
17,355,106 GBP2024-07-31
17,546,817 GBP2023-07-31
Equity
Called up share capital
190,000 GBP2024-07-31
190,000 GBP2023-07-31
Retained earnings (accumulated losses)
8,426,931 GBP2024-07-31
8,085,662 GBP2023-07-31
Equity
17,355,106 GBP2024-07-31
17,546,817 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,245 GBP2024-07-31
15,489 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,930 GBP2024-07-31
15,101 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,829 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
75,315 GBP2024-07-31
388 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
93,756 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
18,751 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
18,751 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
75,005 GBP2024-07-31
Investments in Group Undertakings
Cost valuation
120 GBP2023-07-31
Investments in Group Undertakings
120 GBP2024-07-31
120 GBP2023-07-31
Investment Property - Fair Value Model
19,553,125 GBP2024-07-31
19,802,238 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-38,813 GBP2023-08-01 ~ 2024-07-31
Other Debtors
Current, Amounts falling due within one year
13,821 GBP2024-07-31
17,674 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,561 GBP2024-07-31
Amounts owed to group undertakings
Current
450 GBP2024-07-31
450 GBP2023-07-31
Corporation Tax Payable
Current
99,996 GBP2024-07-31
76,976 GBP2023-07-31
Other Taxation & Social Security Payable
Current
944 GBP2024-07-31
944 GBP2023-07-31
Other Creditors
Current
103,063 GBP2024-07-31
108,560 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
73,251 GBP2024-07-31