Property, Plant & Equipment
464,107 GBP2024-07-31
759,130 GBP2023-07-31
Debtors
0 GBP2024-07-31
5,141 GBP2023-07-31
Cash at bank and in hand
73,974 GBP2024-07-31
11,565 GBP2023-07-31
Current Assets
73,974 GBP2024-07-31
16,706 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-37,843 GBP2024-07-31
Net Current Assets/Liabilities
36,131 GBP2024-07-31
-181,165 GBP2023-07-31
Total Assets Less Current Liabilities
500,238 GBP2024-07-31
577,965 GBP2023-07-31
Net Assets/Liabilities
500,159 GBP2024-07-31
234,761 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Revaluation reserve
52,591 GBP2024-07-31
53,843 GBP2023-07-31
55,095 GBP2022-07-31
Retained earnings (accumulated losses)
447,566 GBP2024-07-31
180,916 GBP2023-07-31
Equity
500,159 GBP2024-07-31
234,761 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
552,014 GBP2024-07-31
882,066 GBP2023-07-31
Other
47,604 GBP2024-07-31
47,604 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
599,618 GBP2024-07-31
929,670 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-330,052 GBP2023-08-01 ~ 2024-07-31
Other
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-330,052 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,321 GBP2024-07-31
123,488 GBP2023-07-31
Other
47,190 GBP2024-07-31
47,052 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,511 GBP2024-07-31
170,540 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,040 GBP2023-08-01 ~ 2024-07-31
Other
138 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-46,207 GBP2023-08-01 ~ 2024-07-31
Other
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
463,693 GBP2024-07-31
758,578 GBP2023-07-31
Other
414 GBP2024-07-31
552 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
2,067 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
3,074 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-07-31
Amounts falling due within one year, Current
5,141 GBP2023-07-31
Other Taxation & Social Security Payable
Current
33,703 GBP2024-07-31
9,721 GBP2023-07-31
Other Creditors
Current
4,140 GBP2024-07-31
188,150 GBP2023-07-31
Creditors
Current
37,843 GBP2024-07-31
197,871 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
343,099 GBP2023-07-31