Property, Plant & Equipment
901,629 GBP2024-07-31
916,316 GBP2023-07-31
Debtors
5,706 GBP2024-07-31
508 GBP2023-07-31
Cash at bank and in hand
442,057 GBP2024-07-31
451,220 GBP2023-07-31
Current Assets
447,763 GBP2024-07-31
451,728 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-7,403 GBP2024-07-31
-13,249 GBP2023-07-31
Net Current Assets/Liabilities
440,360 GBP2024-07-31
438,479 GBP2023-07-31
Total Assets Less Current Liabilities
1,341,989 GBP2024-07-31
1,354,795 GBP2023-07-31
Equity
Called up share capital
383 GBP2024-07-31
383 GBP2023-07-31
Share premium
19,895 GBP2024-07-31
19,895 GBP2023-07-31
Retained earnings (accumulated losses)
1,321,711 GBP2024-07-31
1,334,517 GBP2023-07-31
Equity
1,341,989 GBP2024-07-31
1,354,795 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
860,691 GBP2023-07-31
Other
73,434 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
934,125 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
32,496 GBP2024-07-31
17,809 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,496 GBP2024-07-31
17,809 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
14,687 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,687 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
860,691 GBP2024-07-31
860,691 GBP2023-07-31
Other
40,938 GBP2024-07-31
55,625 GBP2023-07-31
Amounts Owed By Related Parties
5,194 GBP2024-07-31
Current
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
512 GBP2024-07-31
508 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,706 GBP2024-07-31
508 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,440 GBP2024-07-31
3,307 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,029 GBP2024-07-31
4,007 GBP2023-07-31
Other Creditors
Current
2,934 GBP2024-07-31
5,935 GBP2023-07-31
Creditors
Current
7,403 GBP2024-07-31
13,249 GBP2023-07-31