Property, Plant & Equipment
128,271 GBP2025-07-31
130,951 GBP2024-07-31
Debtors
0 GBP2025-07-31
12,906 GBP2024-07-31
Cash at bank and in hand
5,610 GBP2025-07-31
14,922 GBP2024-07-31
Current Assets
5,610 GBP2025-07-31
27,828 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-8,450 GBP2024-07-31
Net Current Assets/Liabilities
-5,718 GBP2025-07-31
19,378 GBP2024-07-31
Total Assets Less Current Liabilities
122,553 GBP2025-07-31
150,329 GBP2024-07-31
Equity
Called up share capital
90 GBP2025-07-31
90 GBP2024-07-31
Retained earnings (accumulated losses)
122,463 GBP2025-07-31
150,239 GBP2024-07-31
Equity
122,553 GBP2025-07-31
150,329 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
230,181 GBP2024-07-31
Furniture and fittings
3,843 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
234,024 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
102,111 GBP2025-07-31
99,497 GBP2024-07-31
Furniture and fittings
3,642 GBP2025-07-31
3,576 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,753 GBP2025-07-31
103,073 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,614 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
66 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,680 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
128,070 GBP2025-07-31
Furniture and fittings
201 GBP2025-07-31
267 GBP2024-07-31
Owned/Freehold, Land and buildings
130,684 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
42 GBP2024-07-31
Other Debtors
Current
0 GBP2025-07-31
12,864 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-07-31
Current, Amounts falling due within one year
12,906 GBP2024-07-31
Corporation Tax Payable
Current
6,780 GBP2025-07-31
6,014 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,541 GBP2025-07-31
1,566 GBP2024-07-31
Other Creditors
Current
1,137 GBP2025-07-31
0 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
870 GBP2025-07-31
870 GBP2024-07-31
Creditors
Current
11,328 GBP2025-07-31
8,450 GBP2024-07-31