Property, Plant & Equipment
460,340 GBP2023-07-31
594,840 GBP2022-07-31
Debtors
292 GBP2023-07-31
292 GBP2022-07-31
Current assets - Investments
131,138 GBP2023-07-31
7,112 GBP2022-07-31
Cash at bank and in hand
1,030 GBP2023-07-31
1,297 GBP2022-07-31
Current Assets
132,460 GBP2023-07-31
8,701 GBP2022-07-31
Net Current Assets/Liabilities
119,471 GBP2023-07-31
-6,420 GBP2022-07-31
Total Assets Less Current Liabilities
579,811 GBP2023-07-31
588,420 GBP2022-07-31
Net Assets/Liabilities
90,661 GBP2023-07-31
90,843 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
89,155 GBP2023-07-31
89,337 GBP2022-07-31
Equity
90,661 GBP2023-07-31
90,843 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
379,990 GBP2023-07-31
514,490 GBP2022-07-31
Plant and equipment
747 GBP2023-07-31
747 GBP2022-07-31
Vehicles
80,340 GBP2023-07-31
80,340 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
461,077 GBP2023-07-31
595,577 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-160 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-160 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-134,340 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-134,340 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
737 GBP2023-07-31
737 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737 GBP2023-07-31
737 GBP2022-07-31
Property, Plant & Equipment
Land and buildings
379,990 GBP2023-07-31
514,490 GBP2022-07-31
Plant and equipment
10 GBP2023-07-31
10 GBP2022-07-31
Vehicles
80,340 GBP2023-07-31
80,340 GBP2022-07-31
Other Debtors
292 GBP2023-07-31
292 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
10,174 GBP2023-07-31
10,174 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
895 GBP2023-07-31
1,107 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,920 GBP2023-07-31
3,840 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
274,004 GBP2023-07-31
274,004 GBP2022-07-31
Other Creditors
Amounts falling due after one year
2,522 GBP2023-07-31
2,522 GBP2022-07-31
Equity
Revaluation reserve
1,406 GBP2023-07-31
1,406 GBP2022-07-31