Property, Plant & Equipment
346,764 GBP2023-07-31
356,963 GBP2022-07-31
Debtors
6,000 GBP2023-07-31
6,279 GBP2022-07-31
Cash at bank and in hand
5,366 GBP2023-07-31
2,799 GBP2022-07-31
Current Assets
11,366 GBP2023-07-31
9,078 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-337,162 GBP2022-07-31
Net Current Assets/Liabilities
-344,985 GBP2023-07-31
-328,084 GBP2022-07-31
Total Assets Less Current Liabilities
1,779 GBP2023-07-31
28,879 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-115,631 GBP2022-07-31
Net Assets/Liabilities
-80,014 GBP2023-07-31
-86,752 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-80,015 GBP2023-07-31
-86,753 GBP2022-07-31
Equity
-80,014 GBP2023-07-31
-86,752 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
509,948 GBP2022-07-31
Other
419 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
510,367 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,184 GBP2023-07-31
152,985 GBP2022-07-31
Other
419 GBP2023-07-31
419 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,603 GBP2023-07-31
153,404 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,199 GBP2022-08-01 ~ 2023-07-31
Other
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,199 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
346,764 GBP2023-07-31
356,963 GBP2022-07-31
Other
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
6,000 GBP2023-07-31
6,279 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
28,200 GBP2023-07-31
28,200 GBP2022-07-31
Corporation Tax Payable
Current
8,198 GBP2023-07-31
4,225 GBP2022-07-31
Other Creditors
Current
319,953 GBP2023-07-31
304,737 GBP2022-07-31
Creditors
Current
356,351 GBP2023-07-31
337,162 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
81,793 GBP2023-07-31
115,631 GBP2022-07-31