Property, Plant & Equipment
757,936 GBP2025-07-31
758,042 GBP2024-07-31
Fixed Assets
757,936 GBP2025-07-31
758,042 GBP2024-07-31
Debtors
200 GBP2025-07-31
8 GBP2024-07-31
Cash at bank and in hand
3,533 GBP2025-07-31
324 GBP2024-07-31
Current Assets
3,733 GBP2025-07-31
332 GBP2024-07-31
Net Current Assets/Liabilities
2,789 GBP2025-07-31
-567 GBP2024-07-31
Total Assets Less Current Liabilities
760,725 GBP2025-07-31
757,475 GBP2024-07-31
Net Assets/Liabilities
44,659 GBP2025-07-31
41,584 GBP2024-07-31
Equity
Called up share capital
50 GBP2025-07-31
50 GBP2024-07-31
Capital redemption reserve
50 GBP2025-07-31
50 GBP2024-08-01
50 GBP2024-07-31
50 GBP2023-08-01
Retained earnings (accumulated losses)
44,559 GBP2025-07-31
41,484 GBP2024-07-31
Equity
44,659 GBP2025-07-31
41,584 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
757,337 GBP2025-07-31
757,337 GBP2024-08-01
Tools/Equipment for furniture and fittings
830 GBP2025-07-31
830 GBP2024-08-01
Property, Plant & Equipment - Gross Cost
758,167 GBP2025-07-31
758,167 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
231 GBP2025-07-31
125 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231 GBP2025-07-31
125 GBP2024-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
106 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
757,337 GBP2025-07-31
Tools/Equipment for furniture and fittings
599 GBP2025-07-31
Trade Debtors/Trade Receivables
200 GBP2025-07-31
8 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
944 GBP2025-07-31
899 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
335,803 GBP2025-07-31
335,628 GBP2024-07-31
Other Creditors
Amounts falling due after one year
380,263 GBP2025-07-31
380,263 GBP2024-07-31