Property, Plant & Equipment
794,389 GBP2023-07-31
791,372 GBP2022-08-01
791,372 GBP2022-07-31
Fixed Assets
794,389 GBP2023-07-31
791,372 GBP2022-07-31
Debtors
6,600 GBP2023-07-31
12,100 GBP2022-07-31
Cash at bank and in hand
115,706 GBP2023-07-31
108,736 GBP2022-07-31
Current Assets
122,306 GBP2023-07-31
120,836 GBP2022-07-31
Creditors
Amounts falling due within one year
-624 GBP2023-07-31
-623 GBP2022-07-31
Net Current Assets/Liabilities
121,682 GBP2023-07-31
120,213 GBP2022-07-31
Total Assets Less Current Liabilities
916,071 GBP2023-07-31
911,585 GBP2022-07-31
Creditors
Amounts falling due after one year
-331,565 GBP2023-07-31
-345,166 GBP2022-07-31
Net Assets/Liabilities
584,506 GBP2023-07-31
566,419 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
584,506 GBP2023-07-31
566,419 GBP2022-07-31
Equity
584,506 GBP2023-07-31
566,419 GBP2022-07-31
Profit/Loss
18,087 GBP2022-08-01 ~ 2023-07-31
65,163 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
18,087 GBP2022-08-01 ~ 2023-07-31
65,163 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
791,990 GBP2023-07-31
788,974 GBP2022-07-31
Vehicles
2,399 GBP2023-07-31
2,399 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
794,389 GBP2023-07-31
791,373 GBP2022-08-01
Property, Plant & Equipment
Land and buildings, Owned/Freehold
791,990 GBP2023-07-31
788,974 GBP2022-07-31
Vehicles
2,399 GBP2023-07-31
2,399 GBP2022-07-31
Other Debtors
Amounts falling due within one year
6,600 GBP2023-07-31
12,100 GBP2022-07-31
Debtors
Amounts falling due within one year
6,600 GBP2023-07-31
12,100 GBP2022-07-31
Other Creditors
Amounts falling due within one year
0 GBP2023-07-31
-1 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
624 GBP2023-07-31
624 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
331,565 GBP2023-07-31
345,166 GBP2022-07-31