Called-up share capital (not paid)
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
2,312,640 GBP2023-07-31
2,314,130 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
2,312,640 GBP2023-07-31
2,314,130 GBP2022-07-31
Total Inventories
0 GBP2022-07-31
Debtors
354,083 GBP2023-07-31
354,083 GBP2022-07-31
Cash at bank and in hand
22,664 GBP2023-07-31
43,613 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
376,747 GBP2023-07-31
397,696 GBP2022-07-31
Creditors
Amounts falling due within one year
-46,064 GBP2023-07-31
-19,559 GBP2022-07-31
Net Current Assets/Liabilities
330,683 GBP2023-07-31
378,137 GBP2022-07-31
Total Assets Less Current Liabilities
2,643,323 GBP2023-07-31
2,692,267 GBP2022-07-31
Creditors
Amounts falling due after one year
-1,670,085 GBP2023-07-31
-1,632,000 GBP2022-07-31
Net Assets/Liabilities
973,238 GBP2023-07-31
1,060,267 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Revaluation reserve
825,830 GBP2023-07-31
825,830 GBP2022-07-31
Retained earnings (accumulated losses)
147,406 GBP2023-07-31
234,435 GBP2022-07-31
Equity
973,238 GBP2023-07-31
1,060,267 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
2,468,164 GBP2023-07-31
2,468,164 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,524 GBP2023-07-31
154,034 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,490 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-08-01 ~ 2023-07-31