Property, Plant & Equipment
259,281 GBP2024-07-31
265,751 GBP2023-07-31
Debtors
2,650 GBP2024-07-31
6,178 GBP2023-07-31
Cash at bank and in hand
4,255 GBP2024-07-31
2,679 GBP2023-07-31
Current Assets
6,905 GBP2024-07-31
8,857 GBP2023-07-31
Net Current Assets/Liabilities
-188,347 GBP2024-07-31
-226,431 GBP2023-07-31
Total Assets Less Current Liabilities
70,934 GBP2024-07-31
39,320 GBP2023-07-31
Net Assets/Liabilities
70,829 GBP2024-07-31
39,125 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
70,729 GBP2024-07-31
39,025 GBP2023-07-31
Equity
70,829 GBP2024-07-31
39,125 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
405,462 GBP2024-07-31
405,462 GBP2023-07-31
Other
3,788 GBP2024-07-31
12,607 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
409,250 GBP2024-07-31
418,069 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-8,819 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-8,819 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
146,600 GBP2024-07-31
140,491 GBP2023-07-31
Other
3,369 GBP2024-07-31
11,827 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,969 GBP2024-07-31
152,318 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,109 GBP2023-08-01 ~ 2024-07-31
Other
169 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,278 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-8,627 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,627 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
258,862 GBP2024-07-31
264,971 GBP2023-07-31
Other
419 GBP2024-07-31
780 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
942 GBP2024-07-31
5,248 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,708 GBP2024-07-31
930 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,650 GBP2024-07-31
6,178 GBP2023-07-31
Trade Creditors/Trade Payables
Current
93,328 GBP2024-07-31
109,237 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,337 GBP2024-07-31
12,560 GBP2023-07-31
Other Creditors
Current
89,587 GBP2024-07-31
113,491 GBP2023-07-31
Creditors
Current
195,252 GBP2024-07-31
235,288 GBP2023-07-31