Property, Plant & Equipment
906,526 GBP2024-07-31
907,449 GBP2023-07-31
Debtors
51,250 GBP2024-07-31
51,250 GBP2023-07-31
Cash at bank and in hand
298,206 GBP2024-07-31
1,477 GBP2023-07-31
Current Assets
349,456 GBP2024-07-31
52,727 GBP2023-07-31
Net Current Assets/Liabilities
-375,751 GBP2024-07-31
-370,228 GBP2023-07-31
Total Assets Less Current Liabilities
530,775 GBP2024-07-31
537,221 GBP2023-07-31
Creditors
Amounts falling due after one year
-538,510 GBP2024-07-31
-543,113 GBP2023-07-31
Net Assets/Liabilities
-7,735 GBP2024-07-31
-5,892 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-7,736 GBP2024-07-31
-5,893 GBP2023-07-31
Equity
-7,735 GBP2024-07-31
-5,892 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
902,832 GBP2024-07-31
902,832 GBP2023-07-31
Plant and equipment
10,285 GBP2024-07-31
10,285 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
913,117 GBP2024-07-31
913,117 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-292,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-292,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,591 GBP2024-07-31
5,668 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,591 GBP2024-07-31
5,668 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
923 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
902,832 GBP2024-07-31
902,832 GBP2023-07-31
Plant and equipment
3,694 GBP2024-07-31
4,617 GBP2023-07-31
Trade Debtors/Trade Receivables
7,768 GBP2024-07-31
7,768 GBP2023-07-31
Other Debtors
43,482 GBP2024-07-31
43,482 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,244 GBP2024-07-31
1,244 GBP2023-07-31
Other Creditors
Amounts falling due within one year
723,963 GBP2024-07-31
421,711 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
538,510 GBP2024-07-31
543,113 GBP2023-07-31