Property, Plant & Equipment
164,088 GBP2024-07-31
164,099 GBP2023-07-31
Fixed Assets
164,088 GBP2024-07-31
164,099 GBP2023-07-31
Debtors
719 GBP2024-07-31
619 GBP2023-07-31
Cash at bank and in hand
9,568 GBP2024-07-31
7,836 GBP2023-07-31
Current Assets
10,287 GBP2024-07-31
8,455 GBP2023-07-31
Net Current Assets/Liabilities
7,503 GBP2024-07-31
6,189 GBP2023-07-31
Total Assets Less Current Liabilities
171,591 GBP2024-07-31
170,288 GBP2023-07-31
Net Assets/Liabilities
171,591 GBP2024-07-31
170,288 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
170,591 GBP2024-07-31
169,288 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
164,055 GBP2023-07-31
Furniture and fittings
10,812 GBP2024-07-31
10,812 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
174,867 GBP2024-07-31
174,867 GBP2023-07-31
Owned/Freehold, Land and buildings
164,055 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,779 GBP2024-07-31
10,768 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,779 GBP2024-07-31
10,768 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
164,055 GBP2024-07-31
Furniture and fittings
33 GBP2024-07-31
44 GBP2023-07-31
Land and buildings, Owned/Freehold
164,055 GBP2023-07-31
Prepayments/Accrued Income
Current
298 GBP2024-07-31
198 GBP2023-07-31
Other Debtors
Current
46 GBP2024-07-31
46 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
375 GBP2024-07-31
375 GBP2023-07-31
Corporation Tax Payable
Current
918 GBP2024-07-31
1,038 GBP2023-07-31
Other Taxation & Social Security Payable
Current
71 GBP2024-07-31
71 GBP2023-07-31
Other Creditors
Current
180 GBP2024-07-31
180 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
146 GBP2024-07-31
150 GBP2023-07-31
Amounts owed to directors
Current
1,469 GBP2024-07-31
827 GBP2023-07-31