Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
11,448,201 GBP2023-07-31
11,340,948 GBP2022-07-31
Fixed Assets
11,448,201 GBP2023-07-31
11,340,948 GBP2022-07-31
Debtors
87,734 GBP2023-07-31
8,704,526 GBP2022-07-31
Current assets - Investments
135,601 GBP2023-07-31
135,601 GBP2022-07-31
Cash at bank and in hand
40,622 GBP2023-07-31
556,419 GBP2022-07-31
Current Assets
263,957 GBP2023-07-31
9,396,546 GBP2022-07-31
Net Current Assets/Liabilities
193,502 GBP2023-07-31
9,330,180 GBP2022-07-31
Total Assets Less Current Liabilities
11,641,703 GBP2023-07-31
20,671,128 GBP2022-07-31
Net Assets/Liabilities
420,778 GBP2023-07-31
464,831 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
420,678 GBP2023-07-31
464,731 GBP2022-07-31
662,511 GBP2021-07-31
Equity
420,778 GBP2023-07-31
464,831 GBP2022-07-31
662,611 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-44,053 GBP2022-08-01 ~ 2023-07-31
-197,780 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-44,053 GBP2022-08-01 ~ 2023-07-31
-197,780 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-44,053 GBP2022-08-01 ~ 2023-07-31
-197,780 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-44,053 GBP2022-08-01 ~ 2023-07-31
-197,780 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,448,201 GBP2023-07-31
11,340,948 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
11,448,201 GBP2023-07-31
11,340,948 GBP2022-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,448,201 GBP2023-07-31
11,340,948 GBP2022-07-31
Trade Debtors/Trade Receivables
40,261 GBP2023-07-31
48,388 GBP2022-07-31
Amounts owed by group undertakings and participating interests
8,630,855 GBP2022-07-31
Other Debtors
47,473 GBP2023-07-31
25,283 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,246 GBP2023-07-31
41,682 GBP2022-07-31
Other Creditors
Amounts falling due within one year
34,209 GBP2023-07-31
24,684 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,860,494 GBP2023-07-31
6,860,494 GBP2022-07-31
Other Creditors
Amounts falling due after one year
3,457,409 GBP2023-07-31
12,631,781 GBP2022-07-31