Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,295,145 GBP2023-07-31
1,391,697 GBP2022-07-31
Debtors
22,938 GBP2023-07-31
4,579 GBP2022-07-31
Cash at bank and in hand
222,625 GBP2023-07-31
95,440 GBP2022-07-31
Current Assets
245,563 GBP2023-07-31
100,019 GBP2022-07-31
Creditors
Amounts falling due within one year
1,447,928 GBP2023-07-31
1,406,833 GBP2022-07-31
Net Current Assets/Liabilities
1,202,365 GBP2023-07-31
1,306,814 GBP2022-07-31
Total Assets Less Current Liabilities
92,780 GBP2023-07-31
84,883 GBP2022-07-31
Creditors
Amounts falling due after one year
7,000 GBP2023-07-31
10,527 GBP2022-07-31
Net Assets/Liabilities
85,780 GBP2023-07-31
74,356 GBP2022-07-31
Equity
Called up share capital
40 GBP2023-07-31
40 GBP2022-07-31
Retained earnings (accumulated losses)
85,740 GBP2023-07-31
74,316 GBP2022-07-31
Equity
85,780 GBP2023-07-31
74,356 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-08-01 ~ 2023-07-31
Office equipment
20.002022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,291,783 GBP2023-07-31
1,388,102 GBP2022-07-31
Furniture and fittings
2,453 GBP2023-07-31
2,453 GBP2022-07-31
Office equipment
4,376 GBP2023-07-31
3,826 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,298,612 GBP2023-07-31
1,394,381 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-96,319 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-96,319 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,190 GBP2023-07-31
2,124 GBP2022-07-31
Office equipment
1,277 GBP2023-07-31
560 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,467 GBP2023-07-31
2,684 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2022-08-01 ~ 2023-07-31
Office equipment
717 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,291,783 GBP2023-07-31
1,388,102 GBP2022-07-31
Furniture and fittings
263 GBP2023-07-31
329 GBP2022-07-31
Office equipment
3,099 GBP2023-07-31
3,266 GBP2022-07-31
Other Debtors
22,938 GBP2023-07-31
4,579 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,499 GBP2023-07-31
3,472 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,444,429 GBP2023-07-31
1,403,361 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,000 GBP2023-07-31
10,527 GBP2022-07-31