Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
919,414 GBP2023-07-31
919,518 GBP2022-07-31
Fixed Assets
919,414 GBP2023-07-31
919,518 GBP2022-07-31
Cash at bank and in hand
60,726 GBP2023-07-31
35,395 GBP2022-07-31
Current Assets
60,726 GBP2023-07-31
35,395 GBP2022-07-31
Net Current Assets/Liabilities
-89,224 GBP2023-07-31
-114,330 GBP2022-07-31
Total Assets Less Current Liabilities
830,190 GBP2023-07-31
805,188 GBP2022-07-31
Net Assets/Liabilities
830,190 GBP2023-07-31
805,188 GBP2022-07-31
Equity
Called up share capital
866 GBP2023-07-31
866 GBP2022-07-31
Retained earnings (accumulated losses)
829,324 GBP2023-07-31
804,322 GBP2022-07-31
Equity
830,190 GBP2023-07-31
805,188 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
919,202 GBP2023-07-31
Tools/Equipment for furniture and fittings
4,750 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
923,952 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,538 GBP2023-07-31
4,434 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,538 GBP2023-07-31
4,434 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
104 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
919,202 GBP2023-07-31
919,202 GBP2022-07-31
Tools/Equipment for furniture and fittings
212 GBP2023-07-31
316 GBP2022-07-31
Investment Property - Fair Value Model
919,202 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
5,869 GBP2023-07-31
6,544 GBP2022-07-31
Other Creditors
Amounts falling due within one year
144,081 GBP2023-07-31
143,181 GBP2022-07-31