Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,210,142 GBP2024-07-31
919,414 GBP2023-07-31
Fixed Assets
1,210,142 GBP2024-07-31
919,414 GBP2023-07-31
Cash at bank and in hand
73,087 GBP2024-07-31
60,726 GBP2023-07-31
Current Assets
73,087 GBP2024-07-31
60,726 GBP2023-07-31
Net Current Assets/Liabilities
-73,162 GBP2024-07-31
-89,224 GBP2023-07-31
Total Assets Less Current Liabilities
1,136,980 GBP2024-07-31
830,190 GBP2023-07-31
Net Assets/Liabilities
1,091,780 GBP2024-07-31
830,190 GBP2023-07-31
Equity
Called up share capital
866 GBP2024-07-31
866 GBP2023-07-31
Retained earnings (accumulated losses)
1,090,914 GBP2024-07-31
829,324 GBP2023-07-31
Equity
1,091,780 GBP2024-07-31
830,190 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
919,202 GBP2023-07-31
Tools/Equipment for furniture and fittings
4,750 GBP2024-07-31
4,750 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,214,750 GBP2024-07-31
923,952 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
290,798 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,210,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,608 GBP2024-07-31
4,538 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,608 GBP2024-07-31
4,538 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,210,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
142 GBP2024-07-31
212 GBP2023-07-31
Land and buildings, Owned/Freehold
919,202 GBP2023-07-31
Investment Property - Fair Value Model
1,210,000 GBP2024-07-31
919,202 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,768 GBP2024-07-31
5,869 GBP2023-07-31
Other Creditors
Amounts falling due within one year
142,481 GBP2024-07-31
144,081 GBP2023-07-31