Property, Plant & Equipment
291,804 GBP2023-07-31
351,713 GBP2022-07-31
Investment Property
2,863,719 GBP2023-07-31
2,570,215 GBP2022-07-31
Fixed Assets
3,155,523 GBP2023-07-31
2,921,928 GBP2022-07-31
Debtors
45,321 GBP2023-07-31
38,830 GBP2022-07-31
Cash at bank and in hand
297 GBP2023-07-31
126 GBP2022-07-31
Current Assets
45,618 GBP2023-07-31
38,956 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,784,335 GBP2023-07-31
-1,360,715 GBP2022-07-31
Net Current Assets/Liabilities
-1,738,717 GBP2023-07-31
-1,321,759 GBP2022-07-31
Total Assets Less Current Liabilities
1,416,806 GBP2023-07-31
1,600,169 GBP2022-07-31
Net Assets/Liabilities
1,237,275 GBP2023-07-31
1,420,638 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
538,591 GBP2023-07-31
538,591 GBP2022-07-31
Retained earnings (accumulated losses)
698,584 GBP2023-07-31
881,947 GBP2022-07-31
Equity
1,237,275 GBP2023-07-31
1,420,638 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
656,552 GBP2023-07-31
625,801 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
677,114 GBP2023-07-31
628,766 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-4,665 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-4,665 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
385,310 GBP2023-07-31
277,053 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,310 GBP2023-07-31
277,053 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
111,367 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,367 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,110 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,110 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
271,242 GBP2023-07-31
348,748 GBP2022-07-31
Investment Property - Fair Value Model
2,863,719 GBP2023-07-31
2,570,215 GBP2022-07-31
Other Debtors
Amounts falling due within one year
45,321 GBP2023-07-31
38,830 GBP2022-07-31
Trade Creditors/Trade Payables
Current
21,054 GBP2023-07-31
0 GBP2022-07-31
Amounts owed to group undertakings
Current
1,722,075 GBP2023-07-31
1,308,765 GBP2022-07-31
Corporation Tax Payable
Current
1,400 GBP2023-07-31
900 GBP2022-07-31
Other Creditors
Current
39,806 GBP2023-07-31
51,050 GBP2022-07-31
Creditors
Current
1,784,335 GBP2023-07-31
1,360,715 GBP2022-07-31