Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,619,516 GBP2024-07-31
1,620,608 GBP2023-07-31
Fixed Assets - Investments
971,024 GBP2024-07-31
971,024 GBP2023-07-31
Investment Property
830,356 GBP2024-07-31
830,356 GBP2023-07-31
Fixed Assets
3,420,896 GBP2024-07-31
3,421,988 GBP2023-07-31
Debtors
213,981 GBP2024-07-31
155,519 GBP2023-07-31
Cash at bank and in hand
1,383 GBP2024-07-31
335 GBP2023-07-31
Current Assets
215,364 GBP2024-07-31
155,854 GBP2023-07-31
Net Current Assets/Liabilities
68,618 GBP2024-07-31
6,102 GBP2023-07-31
Total Assets Less Current Liabilities
3,489,514 GBP2024-07-31
3,428,090 GBP2023-07-31
Creditors
Non-current
-403,523 GBP2024-07-31
-373,265 GBP2023-07-31
Net Assets/Liabilities
3,085,991 GBP2024-07-31
3,054,825 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
3,085,989 GBP2024-07-31
3,054,823 GBP2023-07-31
Equity
3,085,991 GBP2024-07-31
3,054,825 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,629,262 GBP2023-07-31
Improvements to leasehold property
42,933 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,672,195 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,567 GBP2024-07-31
19,567 GBP2023-07-31
Improvements to leasehold property
33,112 GBP2024-07-31
32,020 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,679 GBP2024-07-31
51,587 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,092 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,609,695 GBP2024-07-31
1,609,695 GBP2023-07-31
Improvements to leasehold property
9,821 GBP2024-07-31
10,913 GBP2023-07-31
Investment Property - Fair Value Model
830,356 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
213,981 GBP2024-07-31
155,519 GBP2023-07-31
Other Taxation & Social Security Payable
Current
59,876 GBP2024-07-31
64,045 GBP2023-07-31
Other Creditors
Current
86,870 GBP2024-07-31
85,707 GBP2023-07-31
Non-current
403,523 GBP2024-07-31
373,265 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
111,166 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-08-01 ~ 2024-07-31