Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
4,845,900 GBP2025-07-31
4,845,000 GBP2024-07-31
Debtors
85,083 GBP2025-07-31
16,628 GBP2024-07-31
Cash at bank and in hand
137,425 GBP2025-07-31
157,547 GBP2024-07-31
Current Assets
222,508 GBP2025-07-31
174,175 GBP2024-07-31
Net Current Assets/Liabilities
-20,144 GBP2025-07-31
-71,433 GBP2024-07-31
Total Assets Less Current Liabilities
4,825,756 GBP2025-07-31
4,773,567 GBP2024-07-31
Creditors
Amounts falling due after one year
-747,629 GBP2025-07-31
-726,366 GBP2024-07-31
Net Assets/Liabilities
4,078,127 GBP2025-07-31
4,047,201 GBP2024-07-31
Equity
Called up share capital
155 GBP2025-07-31
155 GBP2024-07-31
Retained earnings (accumulated losses)
65,686 GBP2025-07-31
34,760 GBP2024-07-31
Equity
4,078,127 GBP2025-07-31
4,047,201 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,845,000 GBP2025-07-31
4,845,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,846,200 GBP2025-07-31
4,845,000 GBP2024-07-31
Furniture and fittings
1,200 GBP2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2025-07-31
Property, Plant & Equipment
Land and buildings
4,845,000 GBP2025-07-31
4,845,000 GBP2024-07-31
Furniture and fittings
900 GBP2025-07-31
Investment Property - Fair Value Model
4,845,000 GBP2025-07-31
Other Debtors
85,083 GBP2025-07-31
16,628 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,597 GBP2025-07-31
37,905 GBP2024-07-31
Other Creditors
Amounts falling due within one year
207,055 GBP2025-07-31
207,703 GBP2024-07-31
Amounts falling due after one year
747,629 GBP2025-07-31
726,366 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
151 shares2025-07-31
151 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2025-07-31
4 shares2024-07-31