Property, Plant & Equipment
345,600 GBP2024-07-31
360,062 GBP2023-07-31
Debtors
1,231 GBP2024-07-31
Cash at bank and in hand
7,557 GBP2024-07-31
28,502 GBP2023-07-31
Current Assets
8,788 GBP2024-07-31
28,502 GBP2023-07-31
Net Current Assets/Liabilities
3,754 GBP2024-07-31
23,258 GBP2023-07-31
Total Assets Less Current Liabilities
349,354 GBP2024-07-31
383,320 GBP2023-07-31
Creditors
Non-current
-2,200 GBP2024-07-31
-16,350 GBP2023-07-31
Net Assets/Liabilities
300,496 GBP2024-07-31
366,970 GBP2023-07-31
Equity
Called up share capital
48 GBP2024-07-31
48 GBP2023-07-31
Revaluation reserve
216,577 GBP2024-07-31
274,203 GBP2023-07-31
Retained earnings (accumulated losses)
83,871 GBP2024-07-31
92,719 GBP2023-07-31
Equity
300,496 GBP2024-07-31
366,970 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
320,203 GBP2023-07-31
Improvements to leasehold property
39,797 GBP2023-07-31
Computers
616 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
360,616 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
616 GBP2024-07-31
554 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,016 GBP2024-07-31
554 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,808 GBP2023-08-01 ~ 2024-07-31
Improvements to leasehold property
1,592 GBP2023-08-01 ~ 2024-07-31
Computers
62 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,462 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,808 GBP2024-07-31
Improvements to leasehold property
1,592 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
307,395 GBP2024-07-31
320,203 GBP2023-07-31
Improvements to leasehold property
38,205 GBP2024-07-31
39,797 GBP2023-07-31
Computers
62 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,231 GBP2024-07-31
Trade Creditors/Trade Payables
Current
373 GBP2023-07-31
Other Taxation & Social Security Payable
Current
824 GBP2023-07-31
Other Creditors
Current
5,034 GBP2024-07-31
4,047 GBP2023-07-31
Non-current
2,200 GBP2024-07-31
16,350 GBP2023-07-31