Property, Plant & Equipment
490,186 GBP2023-07-31
492,691 GBP2022-07-31
Fixed Assets
490,186 GBP2023-07-31
492,691 GBP2022-07-31
Cash at bank and in hand
58,189 GBP2023-07-31
59,904 GBP2022-07-31
Current Assets
58,189 GBP2023-07-31
59,904 GBP2022-07-31
Creditors
Amounts falling due within one year
269,888 GBP2023-07-31
284,721 GBP2022-07-31
Net Current Assets/Liabilities
-211,699 GBP2023-07-31
-224,817 GBP2022-07-31
Total Assets Less Current Liabilities
278,487 GBP2023-07-31
267,874 GBP2022-07-31
Creditors
Amounts falling due after one year
232,822 GBP2023-07-31
232,822 GBP2022-07-31
Net Assets/Liabilities
45,665 GBP2023-07-31
35,052 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
45,664 GBP2023-07-31
35,051 GBP2022-07-31
Equity
45,665 GBP2023-07-31
35,052 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
467,637 GBP2023-07-31
Plant and equipment
1,023 GBP2023-07-31
Tools/Equipment for furniture and fittings
31,291 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
499,951 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
542 GBP2023-07-31
489 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,765 GBP2023-07-31
7,260 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
2,452 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,505 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
467,637 GBP2023-07-31
467,637 GBP2022-07-31
Plant and equipment
481 GBP2023-07-31
534 GBP2022-07-31
Tools/Equipment for furniture and fittings
22,068 GBP2023-07-31
24,520 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,000 GBP2023-07-31
50,000 GBP2022-07-31
Other Creditors
Amounts falling due within one year
218,288 GBP2023-07-31
227,102 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2023-07-31
7,619 GBP2022-07-31
Other Creditors
Amounts falling due after one year
232,822 GBP2023-07-31
232,822 GBP2022-07-31