Property, Plant & Equipment
758,042 GBP2024-07-31
619,585 GBP2023-07-31
Fixed Assets
758,042 GBP2024-07-31
619,585 GBP2023-07-31
Debtors
8 GBP2024-07-31
200 GBP2023-07-31
Cash at bank and in hand
324 GBP2024-07-31
158 GBP2023-07-31
Current Assets
332 GBP2024-07-31
358 GBP2023-07-31
Net Current Assets/Liabilities
-567 GBP2024-07-31
-1,968 GBP2023-07-31
Total Assets Less Current Liabilities
757,475 GBP2024-07-31
617,617 GBP2023-07-31
Net Assets/Liabilities
41,584 GBP2024-07-31
46,406 GBP2023-07-31
Equity
Called up share capital
50 GBP2024-07-31
50 GBP2023-07-31
Capital redemption reserve
50 GBP2024-07-31
50 GBP2023-08-01
50 GBP2023-07-31
50 GBP2022-08-01
Retained earnings (accumulated losses)
41,484 GBP2024-07-31
46,306 GBP2023-07-31
Equity
41,584 GBP2024-07-31
46,406 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
757,337 GBP2024-07-31
619,480 GBP2023-08-01
Tools/Equipment for furniture and fittings
830 GBP2024-07-31
4,544 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
758,167 GBP2024-07-31
624,024 GBP2023-08-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,544 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,544 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
125 GBP2024-07-31
4,439 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125 GBP2024-07-31
4,439 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
125 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,439 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,439 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
757,337 GBP2024-07-31
Tools/Equipment for furniture and fittings
705 GBP2024-07-31
Trade Debtors/Trade Receivables
8 GBP2024-07-31
200 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
899 GBP2024-07-31
901 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
335,628 GBP2024-07-31
336,873 GBP2023-07-31
Other Creditors
Amounts falling due after one year
380,263 GBP2024-07-31
234,338 GBP2023-07-31