Property, Plant & Equipment
130,951 GBP2024-07-31
133,707 GBP2023-07-31
Debtors
12,906 GBP2024-07-31
12,863 GBP2023-07-31
Cash at bank and in hand
14,922 GBP2024-07-31
1,409 GBP2023-07-31
Current Assets
27,828 GBP2024-07-31
14,272 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-8,450 GBP2024-07-31
-5,533 GBP2023-07-31
Net Current Assets/Liabilities
19,378 GBP2024-07-31
8,739 GBP2023-07-31
Total Assets Less Current Liabilities
150,329 GBP2024-07-31
142,446 GBP2023-07-31
Equity
Called up share capital
90 GBP2024-07-31
90 GBP2023-07-31
Retained earnings (accumulated losses)
150,239 GBP2024-07-31
142,356 GBP2023-07-31
Equity
150,329 GBP2024-07-31
142,446 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
230,181 GBP2023-07-31
Furniture and fittings
3,843 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
234,024 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,576 GBP2024-07-31
3,487 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,073 GBP2024-07-31
100,317 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,667 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
89 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,756 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
99,497 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
130,684 GBP2024-07-31
133,351 GBP2023-07-31
Furniture and fittings
267 GBP2024-07-31
356 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
42 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
12,864 GBP2024-07-31
12,863 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
12,906 GBP2024-07-31
12,863 GBP2023-07-31
Corporation Tax Payable
Current
6,014 GBP2024-07-31
4,098 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,566 GBP2024-07-31
565 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
870 GBP2024-07-31
870 GBP2023-07-31
Creditors
Current
8,450 GBP2024-07-31
5,533 GBP2023-07-31