Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,006,721 GBP2019-07-31
12,907,047 GBP2018-07-31
Debtors
6,179 GBP2019-07-31
7,679 GBP2018-07-31
Cash at bank and in hand
7,895 GBP2019-07-31
Current Assets
14,074 GBP2019-07-31
7,679 GBP2018-07-31
Net Current Assets/Liabilities
-5,834,329 GBP2019-07-31
-6,876,642 GBP2018-07-31
Net Assets/Liabilities
20,172,392 GBP2019-07-31
6,030,405 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-1,901,017 GBP2019-07-31
-1,938,921 GBP2018-07-31
Equity
20,172,392 GBP2019-07-31
6,030,405 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,989,083 GBP2019-07-31
12,885,000 GBP2018-07-31
Plant and equipment
24,549 GBP2019-07-31
24,549 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
26,013,632 GBP2019-07-31
12,909,549 GBP2018-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
14,104,083 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
14,104,083 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,000,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-1,000,000 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,911 GBP2019-07-31
2,502 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,911 GBP2019-07-31
2,502 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,409 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,409 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
25,989,083 GBP2019-07-31
12,885,000 GBP2018-07-31
Plant and equipment
17,638 GBP2019-07-31
22,047 GBP2018-07-31
Other Debtors
6,179 GBP2019-07-31
7,679 GBP2018-07-31
Bank Overdrafts
Amounts falling due within one year
1,500,000 GBP2019-07-31
4,076,567 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
449,135 GBP2018-07-31
Other Creditors
Amounts falling due within one year
2,500 GBP2019-07-31
2,205 GBP2018-07-31
Equity
Revaluation reserve
22,073,309 GBP2019-07-31
7,969,226 GBP2018-07-31
7,969,226 GBP2017-07-31