Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
1,334,800 GBP2024-07-31
1,352,467 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
1,334,800 GBP2024-07-31
1,352,467 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
4,694 GBP2024-07-31
3,092 GBP2023-07-31
Cash at bank and in hand
64 GBP2024-07-31
83 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
4,758 GBP2024-07-31
3,175 GBP2023-07-31
Creditors
Amounts falling due within one year
-40,358 GBP2024-07-31
-39,146 GBP2023-07-31
Net Current Assets/Liabilities
-35,600 GBP2024-07-31
-35,971 GBP2023-07-31
Total Assets Less Current Liabilities
1,299,200 GBP2024-07-31
1,316,496 GBP2023-07-31
Creditors
Amounts falling due after one year
-199,183 GBP2024-07-31
-216,609 GBP2023-07-31
Net Assets/Liabilities
1,100,017 GBP2024-07-31
1,099,887 GBP2023-07-31
Equity
Called up share capital
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
628,016 GBP2024-07-31
628,016 GBP2023-07-31
Retained earnings (accumulated losses)
372,001 GBP2024-07-31
371,871 GBP2023-07-31
Equity
1,100,017 GBP2024-07-31
1,099,887 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
1,614,746 GBP2024-07-31
1,611,465 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,946 GBP2024-07-31
258,998 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,948 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-08-01 ~ 2024-07-31