Property, Plant & Equipment
1,978,124 GBP2024-07-31
1,968,124 GBP2023-07-31
Investment Property
1,158,269 GBP2024-07-31
1,158,269 GBP2023-07-31
Fixed Assets - Investments
324,000 GBP2024-07-31
324,000 GBP2023-07-31
Fixed Assets
3,460,393 GBP2024-07-31
3,450,393 GBP2023-07-31
Debtors
224,595 GBP2024-07-31
12,000 GBP2023-07-31
Cash at bank and in hand
22,273 GBP2024-07-31
226,982 GBP2023-07-31
Current Assets
246,868 GBP2024-07-31
238,982 GBP2023-07-31
Net Assets/Liabilities
2,126,313 GBP2024-07-31
2,083,331 GBP2023-07-31
Equity
Called up share capital
162,000 GBP2024-07-31
162,000 GBP2023-07-31
162,000 GBP2022-07-31
Retained earnings (accumulated losses)
1,964,313 GBP2024-07-31
1,921,331 GBP2023-07-31
934,231 GBP2022-07-31
Equity
2,126,313 GBP2024-07-31
2,099,017 GBP2022-07-31
Profit/Loss
264,182 GBP2023-08-01 ~ 2024-07-31
1,168,100 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,968,124 GBP2023-07-31
Owned/Freehold, Land and buildings
1,978,124 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,978,124 GBP2024-07-31
1,968,124 GBP2023-07-31
Investments in Subsidiaries
324,000 GBP2024-07-31
324,000 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
12,000 GBP2023-07-31
Amount of corporation tax that is recoverable
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
23,848 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
0 GBP2023-07-31
Average Number of Employees
2245952023-08-01 ~ 2024-07-31
120002022-08-01 ~ 2023-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
30,666 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-07-31
0 GBP2023-07-31
Creditors
Non-current
1,560,000 GBP2024-07-31
1,560,000 GBP2023-07-31
Bank Borrowings
1,560,000 GBP2024-07-31
1,560,000 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31