Property, Plant & Equipment
262,486 GBP2024-07-31
262,969 GBP2023-07-31
Fixed Assets
262,486 GBP2024-07-31
262,969 GBP2023-07-31
Debtors
2,832 GBP2024-07-31
2,848 GBP2023-07-31
Cash at bank and in hand
2,206 GBP2024-07-31
1,954 GBP2023-07-31
Current Assets
5,038 GBP2024-07-31
4,802 GBP2023-07-31
Net Current Assets/Liabilities
-180,145 GBP2024-07-31
-216,558 GBP2023-07-31
Total Assets Less Current Liabilities
82,341 GBP2024-07-31
46,411 GBP2023-07-31
Net Assets/Liabilities
82,341 GBP2024-07-31
46,411 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
19,192 GBP2024-07-31
-16,738 GBP2023-07-31
Equity
82,341 GBP2024-07-31
46,411 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
263,847 GBP2024-07-31
263,847 GBP2023-07-31
Plant and equipment
7,444 GBP2024-07-31
7,444 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
271,291 GBP2024-07-31
271,291 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,407 GBP2024-07-31
2,108 GBP2023-07-31
Plant and equipment
6,398 GBP2024-07-31
6,214 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,805 GBP2024-07-31
8,322 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
299 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
184 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
261,440 GBP2024-07-31
261,739 GBP2023-07-31
Plant and equipment
1,046 GBP2024-07-31
1,230 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,600 GBP2024-07-31
1,600 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,232 GBP2024-07-31
1,248 GBP2023-07-31
Debtors
Amounts falling due within one year
2,832 GBP2024-07-31
2,848 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
343 GBP2024-07-31
370 GBP2023-07-31
Other Creditors
Amounts falling due within one year
341 GBP2024-07-31
29 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,589 GBP2024-07-31
2,579 GBP2023-07-31