Property, Plant & Equipment
35,117 GBP2023-07-31
45,462 GBP2022-07-31
Investment Property
330,553 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets - Investments
100 GBP2023-07-31
100 GBP2022-07-31
Fixed Assets
365,770 GBP2023-07-31
45,562 GBP2022-07-31
Total Inventories
5,602 GBP2023-07-31
5,602 GBP2022-07-31
Debtors
36,509 GBP2023-07-31
58,314 GBP2022-07-31
Cash at bank and in hand
9,746 GBP2023-07-31
8,506 GBP2022-07-31
Current Assets
51,857 GBP2023-07-31
72,422 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-64,939 GBP2023-07-31
-82,160 GBP2022-07-31
Net Current Assets/Liabilities
-13,082 GBP2023-07-31
-9,738 GBP2022-07-31
Total Assets Less Current Liabilities
352,688 GBP2023-07-31
35,824 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
352,686 GBP2023-07-31
35,822 GBP2022-07-31
Equity
352,688 GBP2023-07-31
35,824 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,850 GBP2022-07-31
Other
275,149 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
349,999 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,273 GBP2023-07-31
40,163 GBP2022-07-31
Other
270,609 GBP2023-07-31
264,374 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,882 GBP2023-07-31
304,537 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,110 GBP2022-08-01 ~ 2023-07-31
Other
6,235 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,345 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
30,577 GBP2023-07-31
34,687 GBP2022-07-31
Other
4,540 GBP2023-07-31
10,775 GBP2022-07-31
Investment Property - Fair Value Model
330,553 GBP2023-07-31
0 GBP2022-07-31
Investments in group undertakings and participating interests
100 GBP2023-07-31
100 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
5,417 GBP2023-07-31
5,417 GBP2022-07-31
Other Debtors
Amounts falling due within one year
31,092 GBP2023-07-31
52,897 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
36,509 GBP2023-07-31
58,314 GBP2022-07-31
Trade Creditors/Trade Payables
Current
456 GBP2023-07-31
30,098 GBP2022-07-31
Other Taxation & Social Security Payable
Current
31 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
64,452 GBP2023-07-31
52,062 GBP2022-07-31
Creditors
Current
64,939 GBP2023-07-31
82,160 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
123,954 GBP2023-07-31
88,961 GBP2022-07-31