Average Number of Employees
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,741,656 GBP2024-07-31
1,496,453 GBP2023-07-31
Debtors
500 GBP2024-07-31
500 GBP2023-07-31
Cash at bank and in hand
15,377 GBP2023-07-31
Current Assets
500 GBP2024-07-31
15,877 GBP2023-07-31
Creditors
Amounts falling due within one year
6,796 GBP2024-07-31
1,800 GBP2023-07-31
Net Current Assets/Liabilities
-6,296 GBP2024-07-31
14,077 GBP2023-07-31
Total Assets Less Current Liabilities
2,735,360 GBP2024-07-31
1,510,530 GBP2023-07-31
Creditors
Amounts falling due after one year
2,648,243 GBP2024-07-31
1,396,148 GBP2023-07-31
Net Assets/Liabilities
87,117 GBP2024-07-31
114,382 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
87,017 GBP2024-07-31
114,282 GBP2023-07-31
Equity
87,117 GBP2024-07-31
114,382 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,479,653 GBP2023-07-31
Furniture and fittings
42,119 GBP2024-07-31
30,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,759,619 GBP2024-07-31
1,510,153 GBP2023-07-31
Land and buildings, Owned/Freehold
2,717,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,963 GBP2024-07-31
13,700 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,963 GBP2024-07-31
13,700 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,263 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,263 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,717,500 GBP2024-07-31
Furniture and fittings
24,156 GBP2024-07-31
16,800 GBP2023-07-31
Owned/Freehold, Land and buildings
1,479,653 GBP2023-07-31
Other Debtors
500 GBP2024-07-31
500 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
631 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
159 GBP2024-07-31
Other Creditors
Amounts falling due within one year
6,006 GBP2024-07-31
1,800 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
646,572 GBP2024-07-31
638,047 GBP2023-07-31
Other Creditors
Amounts falling due after one year
2,001,671 GBP2024-07-31
758,101 GBP2023-07-31