Property, Plant & Equipment
886,177 GBP2024-07-31
886,182 GBP2023-07-31
Fixed Assets
886,177 GBP2024-07-31
886,182 GBP2023-07-31
Debtors
22,247 GBP2024-07-31
41,335 GBP2023-07-31
Current assets - Investments
200 GBP2024-07-31
200 GBP2023-07-31
Cash at bank and in hand
48,673 GBP2024-07-31
37,990 GBP2023-07-31
Current Assets
71,120 GBP2024-07-31
79,525 GBP2023-07-31
Net Current Assets/Liabilities
6,497 GBP2024-07-31
382 GBP2023-07-31
Total Assets Less Current Liabilities
892,674 GBP2024-07-31
886,564 GBP2023-07-31
Net Assets/Liabilities
847,091 GBP2024-07-31
820,568 GBP2023-07-31
Equity
Called up share capital
585,604 GBP2024-07-31
585,604 GBP2023-07-31
Retained earnings (accumulated losses)
145,168 GBP2024-07-31
118,645 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
886,162 GBP2023-07-31
Furniture and fittings
4,774 GBP2024-07-31
4,774 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
890,936 GBP2024-07-31
890,936 GBP2023-07-31
Land and buildings, Owned/Freehold
886,162 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,759 GBP2024-07-31
4,754 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,759 GBP2024-07-31
4,754 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
886,162 GBP2024-07-31
Furniture and fittings
15 GBP2024-07-31
20 GBP2023-07-31
Owned/Freehold, Land and buildings
886,162 GBP2023-07-31
Other Debtors
Current
15,072 GBP2024-07-31
33,463 GBP2023-07-31
Amounts owed by directors
Current
7,175 GBP2024-07-31
7,872 GBP2023-07-31
Corporation Tax Payable
Current
749 GBP2024-07-31
7,817 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,184 GBP2024-07-31
1,986 GBP2023-07-31
Amounts owed to group undertakings
Current
61,690 GBP2024-07-31
69,340 GBP2023-07-31