Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,429,022 GBP2024-07-31
5,090,033 GBP2023-07-31
Debtors
2,500 GBP2024-07-31
2,101 GBP2023-07-31
Cash at bank and in hand
81,503 GBP2024-07-31
47,234 GBP2023-07-31
Current Assets
84,003 GBP2024-07-31
49,335 GBP2023-07-31
Creditors
Amounts falling due within one year
110,593 GBP2024-07-31
117,047 GBP2023-07-31
Net Current Assets/Liabilities
26,590 GBP2024-07-31
67,712 GBP2023-07-31
Total Assets Less Current Liabilities
5,402,432 GBP2024-07-31
5,022,321 GBP2023-07-31
Creditors
Amounts falling due after one year
2,366,149 GBP2024-07-31
2,362,451 GBP2023-07-31
Net Assets/Liabilities
2,712,196 GBP2024-07-31
2,408,609 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Revaluation reserve
1,411,275 GBP2024-07-31
1,193,783 GBP2023-07-31
Retained earnings (accumulated losses)
1,300,721 GBP2024-07-31
1,214,626 GBP2023-07-31
Equity
2,712,196 GBP2024-07-31
2,408,609 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,427,000 GBP2024-07-31
5,087,000 GBP2023-07-31
Computers
5,044 GBP2024-07-31
5,044 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,432,044 GBP2024-07-31
5,092,044 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
290,318 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
290,318 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,022 GBP2024-07-31
2,011 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,022 GBP2024-07-31
2,011 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,011 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
5,427,000 GBP2024-07-31
5,087,000 GBP2023-07-31
Computers
2,022 GBP2024-07-31
3,033 GBP2023-07-31
Other Debtors
2,500 GBP2024-07-31
2,101 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,700 GBP2024-07-31
35,700 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,314 GBP2024-07-31
20,300 GBP2023-07-31
Other Creditors
Amounts falling due within one year
44,579 GBP2024-07-31
61,047 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
484,680 GBP2024-07-31
520,381 GBP2023-07-31
Other Creditors
Amounts falling due after one year
1,881,469 GBP2024-07-31
1,842,070 GBP2023-07-31