Average Number of Employees
52024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Other Investments Other Than Loans
Non-current
8,850 GBP2025-07-31
8,850 GBP2024-07-31
Intangible Assets
2,500 GBP2025-07-31
2,500 GBP2024-07-31
Property, Plant & Equipment
2,392,095 GBP2025-07-31
2,392,139 GBP2024-07-31
Fixed Assets - Investments
8,850 GBP2025-07-31
8,850 GBP2024-07-31
Fixed Assets
2,403,445 GBP2025-07-31
2,403,489 GBP2024-07-31
Debtors
1,771 GBP2025-07-31
2,627 GBP2024-07-31
Cash at bank and in hand
225,839 GBP2025-07-31
343,244 GBP2024-07-31
Current Assets
227,610 GBP2025-07-31
345,871 GBP2024-07-31
Creditors
Amounts falling due within one year
1,042,738 GBP2025-07-31
1,134,096 GBP2024-07-31
Net Current Assets/Liabilities
815,128 GBP2025-07-31
788,225 GBP2024-07-31
Total Assets Less Current Liabilities
1,588,317 GBP2025-07-31
1,615,264 GBP2024-07-31
Net Assets/Liabilities
1,263,074 GBP2025-07-31
1,290,021 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
1,262,974 GBP2025-07-31
1,289,921 GBP2024-07-31
Equity
1,263,074 GBP2025-07-31
1,290,021 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-08-01 ~ 2025-07-31
Intangible Assets - Gross Cost
2,500 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,345,986 GBP2025-07-31
2,345,986 GBP2024-07-31
Office equipment
662 GBP2025-07-31
677 GBP2024-07-31
Motor vehicles
45,959 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,392,607 GBP2025-07-31
2,392,622 GBP2024-07-31
Property, Plant & Equipment - Disposals
Office equipment
-240 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-240 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
45,959 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
512 GBP2025-07-31
483 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512 GBP2025-07-31
483 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
136 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-107 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
2,345,986 GBP2025-07-31
2,345,986 GBP2024-07-31
Office equipment
150 GBP2025-07-31
194 GBP2024-07-31
Motor cars
45,959 GBP2025-07-31
45,959 GBP2024-07-31
Amounts invested in assets
Cost valuation, Non-current
8,850 GBP2025-07-31
Non-current
8,850 GBP2025-07-31
8,850 GBP2024-07-31
Other Debtors
1,771 GBP2025-07-31
2,627 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,085 GBP2025-07-31
1,482 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
5,259 GBP2025-07-31
2,881 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,143 GBP2025-07-31
5,317 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,034,251 GBP2025-07-31
1,124,416 GBP2024-07-31