Property, Plant & Equipment
619,585 GBP2023-07-31
619,603 GBP2022-07-31
Fixed Assets
619,585 GBP2023-07-31
619,603 GBP2022-07-31
Debtors
200 GBP2023-07-31
265 GBP2022-07-31
Cash at bank and in hand
158 GBP2023-07-31
1,486 GBP2022-07-31
Current Assets
358 GBP2023-07-31
1,751 GBP2022-07-31
Net Current Assets/Liabilities
-1,968 GBP2023-07-31
-1,566 GBP2022-07-31
Total Assets Less Current Liabilities
617,617 GBP2023-07-31
618,037 GBP2022-07-31
Net Assets/Liabilities
46,406 GBP2023-07-31
48,716 GBP2022-07-31
Equity
Called up share capital
50 GBP2023-07-31
50 GBP2022-07-31
Capital redemption reserve
50 GBP2023-07-31
50 GBP2022-08-01
50 GBP2022-07-31
50 GBP2021-08-01
Retained earnings (accumulated losses)
46,306 GBP2023-07-31
48,616 GBP2022-07-31
Equity
46,406 GBP2023-07-31
48,716 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
619,480 GBP2023-07-31
619,480 GBP2022-08-01
Tools/Equipment for furniture and fittings
4,544 GBP2023-07-31
4,544 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
624,024 GBP2023-07-31
624,024 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,439 GBP2023-07-31
4,421 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,439 GBP2023-07-31
4,421 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
18 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
619,480 GBP2023-07-31
Tools/Equipment for furniture and fittings
105 GBP2023-07-31
Trade Debtors/Trade Receivables
200 GBP2023-07-31
200 GBP2022-07-31
Other Debtors
65 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
901 GBP2023-07-31
900 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
336,873 GBP2023-07-31
336,983 GBP2022-07-31
Other Creditors
Amounts falling due after one year
234,338 GBP2023-07-31
232,338 GBP2022-07-31