Property, Plant & Equipment
2,756,588 GBP2023-07-31
2,381,698 GBP2022-07-31
Fixed Assets
2,756,588 GBP2023-07-31
2,381,698 GBP2022-07-31
Debtors
3,075 GBP2023-07-31
6,280 GBP2022-07-31
Cash at bank and in hand
233 GBP2023-07-31
8,177 GBP2022-07-31
Current Assets
3,308 GBP2023-07-31
14,457 GBP2022-07-31
Net Current Assets/Liabilities
3,308 GBP2023-07-31
14,457 GBP2022-07-31
Total Assets Less Current Liabilities
2,759,896 GBP2023-07-31
2,396,155 GBP2022-07-31
Creditors
Amounts falling due after one year
-1,840,632 GBP2023-07-31
-1,863,877 GBP2022-07-31
Net Assets/Liabilities
919,264 GBP2023-07-31
532,278 GBP2022-07-31
Equity
Called up share capital
532,278 GBP2023-07-31
529,203 GBP2022-07-31
Revaluation reserve
375,000 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
11,986 GBP2023-07-31
3,075 GBP2022-07-31
Equity
919,264 GBP2023-07-31
532,278 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
2,756,698 GBP2023-07-31
2,381,698 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
375,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
375,000 GBP2022-08-01 ~ 2023-07-31