Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
347,227 GBP2024-07-31
349,955 GBP2023-07-31
Debtors
13,420 GBP2024-07-31
9,000 GBP2023-07-31
Cash at bank and in hand
141,620 GBP2024-07-31
147,259 GBP2023-07-31
Current Assets
155,040 GBP2024-07-31
156,259 GBP2023-07-31
Creditors
Amounts falling due within one year
6,218 GBP2024-07-31
10,393 GBP2023-07-31
Net Current Assets/Liabilities
148,822 GBP2024-07-31
145,866 GBP2023-07-31
Total Assets Less Current Liabilities
496,049 GBP2024-07-31
495,821 GBP2023-07-31
Net Assets/Liabilities
488,782 GBP2024-07-31
488,156 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Revaluation reserve
37,679 GBP2024-07-31
37,679 GBP2023-07-31
Retained earnings (accumulated losses)
451,100 GBP2024-07-31
450,474 GBP2023-07-31
Equity
488,782 GBP2024-07-31
488,156 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
334,633 GBP2024-07-31
334,633 GBP2023-07-31
Motor vehicles
23,940 GBP2024-07-31
23,940 GBP2023-07-31
Office equipment
7,575 GBP2024-07-31
7,125 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
366,148 GBP2024-07-31
365,698 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,683 GBP2024-07-31
8,618 GBP2023-07-31
Office equipment
7,238 GBP2024-07-31
7,125 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,921 GBP2024-07-31
15,743 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,065 GBP2023-08-01 ~ 2024-07-31
Office equipment
113 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
334,633 GBP2024-07-31
334,633 GBP2023-07-31
Motor vehicles
12,257 GBP2024-07-31
15,322 GBP2023-07-31
Office equipment
337 GBP2024-07-31
Other Debtors
13,420 GBP2024-07-31
9,000 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
2,247 GBP2024-07-31
Other Creditors
Amounts falling due within one year
3,971 GBP2024-07-31
10,393 GBP2023-07-31