Property, Plant & Equipment
850,445 GBP2025-07-31
850,667 GBP2024-07-31
Fixed Assets
1,092,431 GBP2025-07-31
1,073,458 GBP2024-07-31
Debtors
Current
1,680 GBP2025-07-31
1,549 GBP2024-07-31
Cash at bank and in hand
28,791 GBP2025-07-31
17,165 GBP2024-07-31
Current Assets
30,471 GBP2025-07-31
18,714 GBP2024-07-31
Net Current Assets/Liabilities
-49,097 GBP2025-07-31
-42,728 GBP2024-07-31
Total Assets Less Current Liabilities
1,043,334 GBP2025-07-31
1,030,730 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-222 GBP2024-07-31
Net Assets/Liabilities
1,029,189 GBP2025-07-31
1,019,189 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
859,848 GBP2024-07-31
Furniture and fittings
376 GBP2025-07-31
376 GBP2024-07-31
Plant and equipment
3,846 GBP2025-07-31
3,846 GBP2024-07-31
Office equipment
3,528 GBP2025-07-31
3,528 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
867,598 GBP2025-07-31
867,598 GBP2024-07-31
Land and buildings, Owned/Freehold
859,848 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
376 GBP2025-07-31
376 GBP2024-07-31
Plant and equipment
3,401 GBP2025-07-31
3,179 GBP2024-07-31
Office equipment
3,528 GBP2025-07-31
3,528 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,153 GBP2025-07-31
16,931 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,848 GBP2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
850,000 GBP2025-07-31
Plant and equipment
445 GBP2025-07-31
667 GBP2024-07-31
Owned/Freehold, Land and buildings
850,000 GBP2024-07-31
Other Debtors
1,090 GBP2025-07-31
1,050 GBP2024-07-31
Prepayments
590 GBP2025-07-31
499 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
1,680 GBP2025-07-31
1,549 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
222 GBP2024-07-31