Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,046,051 GBP2018-07-31
1,057,530 GBP2017-07-31
Fixed Assets - Investments
725,000 GBP2018-07-31
725,000 GBP2017-07-31
Fixed Assets
1,771,051 GBP2018-07-31
1,782,530 GBP2017-07-31
Debtors
824 GBP2018-07-31
314 GBP2017-07-31
Cash at bank and in hand
54,879 GBP2018-07-31
19,975 GBP2017-07-31
Current Assets
55,703 GBP2018-07-31
20,289 GBP2017-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,514 GBP2018-07-31
2,008 GBP2017-07-31
Creditors
Amounts falling due within one year
41,631 GBP2018-07-31
43,159 GBP2017-07-31
Net Current Assets/Liabilities
14,072 GBP2018-07-31
-22,870 GBP2017-07-31
Total Assets Less Current Liabilities
1,785,123 GBP2018-07-31
1,759,660 GBP2017-07-31
Net Assets/Liabilities
1,785,123 GBP2018-07-31
1,759,660 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-08-01 ~ 2018-07-31
Wages/Salaries
69,147 GBP2017-08-01 ~ 2018-07-31
61,579 GBP2016-08-01 ~ 2017-07-31
Staff Costs/Employee Benefits Expense
69,611 GBP2017-08-01 ~ 2018-07-31
61,950 GBP2016-08-01 ~ 2017-07-31
Average Number of Employees
172017-08-01 ~ 2018-07-31
162016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,026,023 GBP2017-07-31
Furniture and fittings
45,632 GBP2018-07-31
45,632 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
1,097,017 GBP2018-07-31
1,096,576 GBP2017-07-31
Land and buildings, Owned/Freehold
1,026,023 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,519 GBP2018-07-31
24,674 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,966 GBP2018-07-31
39,046 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,845 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,920 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,026,023 GBP2018-07-31
1,026,023 GBP2017-07-31
Furniture and fittings
14,113 GBP2018-07-31
20,958 GBP2017-07-31
Prepayments/Accrued Income
824 GBP2018-07-31
314 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
480 GBP2018-07-31
516 GBP2017-07-31
Other Creditors
Amounts falling due within one year
38,500 GBP2018-07-31
40,500 GBP2017-07-31