Property, Plant & Equipment
813,933 GBP2024-07-31
838,726 GBP2023-07-31
Fixed Assets
813,933 GBP2024-07-31
838,726 GBP2023-07-31
Debtors
5,337 GBP2024-07-31
5,208 GBP2023-07-31
Cash at bank and in hand
128,818 GBP2024-07-31
12,765 GBP2023-07-31
Current Assets
134,155 GBP2024-07-31
17,973 GBP2023-07-31
Net Current Assets/Liabilities
-95,420 GBP2024-07-31
-175,366 GBP2023-07-31
Total Assets Less Current Liabilities
718,513 GBP2024-07-31
663,360 GBP2023-07-31
Net Assets/Liabilities
703,906 GBP2024-07-31
663,360 GBP2023-07-31
Equity
Called up share capital
547,500 GBP2024-07-31
547,500 GBP2023-07-31
Share premium
52,500 GBP2024-07-31
52,500 GBP2023-07-31
Retained earnings (accumulated losses)
103,906 GBP2024-07-31
63,360 GBP2023-07-31
Equity
703,906 GBP2024-07-31
663,360 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2024-07-31
23,000 GBP2023-07-31
Intangible Assets - Gross Cost
23,000 GBP2024-07-31
23,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2024-07-31
23,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
23,000 GBP2024-07-31
23,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
962,950 GBP2024-07-31
962,950 GBP2023-07-31
Motor cars
55,395 GBP2024-07-31
76,582 GBP2023-07-31
Furniture and fittings
246,263 GBP2024-07-31
244,834 GBP2023-07-31
Computers
3,787 GBP2024-07-31
3,787 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,268,395 GBP2024-07-31
1,288,153 GBP2023-07-31
Property, Plant & Equipment - Disposals
-21,187 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
225,898 GBP2024-07-31
216,268 GBP2023-07-31
Motor cars
24,235 GBP2024-07-31
34,533 GBP2023-07-31
Furniture and fittings
201,268 GBP2024-07-31
196,269 GBP2023-07-31
Computers
3,061 GBP2024-07-31
2,357 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454,462 GBP2024-07-31
449,427 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,630 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
4,999 GBP2023-08-01 ~ 2024-07-31
Computers
704 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,719 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,684 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
737,052 GBP2024-07-31
746,682 GBP2023-07-31
Motor cars
31,160 GBP2024-07-31
42,049 GBP2023-07-31
Furniture and fittings
44,995 GBP2024-07-31
48,565 GBP2023-07-31
Computers
726 GBP2024-07-31
1,430 GBP2023-07-31
Debtors
Amounts falling due within one year
5,337 GBP2024-07-31
5,208 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,491 GBP2024-07-31
972 GBP2023-07-31