Property, Plant & Equipment
502,644 GBP2023-07-31
289,673 GBP2022-07-31
Debtors
67,724 GBP2023-07-31
71,716 GBP2022-07-31
Cash at bank and in hand
2,822 GBP2023-07-31
27,628 GBP2022-07-31
Current Assets
70,546 GBP2023-07-31
99,344 GBP2022-07-31
Net Current Assets/Liabilities
51,128 GBP2023-07-31
72,109 GBP2022-07-31
Total Assets Less Current Liabilities
553,772 GBP2023-07-31
361,782 GBP2022-07-31
Net Assets/Liabilities
138,657 GBP2023-07-31
-1,290 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
138,655 GBP2023-07-31
-1,292 GBP2022-07-31
Equity
138,657 GBP2023-07-31
-1,290 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
481,859 GBP2023-07-31
282,019 GBP2022-07-31
Other
29,794 GBP2023-07-31
13,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
511,653 GBP2023-07-31
295,019 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
199,840 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
199,840 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
9,009 GBP2023-07-31
5,346 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,009 GBP2023-07-31
5,346 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
3,663 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,663 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
481,859 GBP2023-07-31
282,019 GBP2022-07-31
Other
20,785 GBP2023-07-31
7,654 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-07-31
3,992 GBP2022-07-31
Other Debtors
Amounts falling due within one year
67,724 GBP2023-07-31
67,724 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
67,724 GBP2023-07-31
71,716 GBP2022-07-31
Corporation Tax Payable
Current
2,100 GBP2023-07-31
5,625 GBP2022-07-31
Other Creditors
Current
17,318 GBP2023-07-31
21,610 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
360,202 GBP2023-07-31
359,372 GBP2022-07-31
Other Creditors
Non-current
4,953 GBP2023-07-31
3,700 GBP2022-07-31