Property, Plant & Equipment
886,280 GBP2023-07-31
907,905 GBP2022-07-31
Debtors
31,895 GBP2023-07-31
28,000 GBP2022-07-31
Cash at bank and in hand
52 GBP2023-07-31
3,586 GBP2022-07-31
Current Assets
31,947 GBP2023-07-31
31,586 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-987,505 GBP2023-07-31
-1,012,589 GBP2022-07-31
Net Current Assets/Liabilities
-955,558 GBP2023-07-31
-981,003 GBP2022-07-31
Total Assets Less Current Liabilities
-69,278 GBP2023-07-31
-73,098 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-69,279 GBP2023-07-31
-73,099 GBP2022-07-31
Equity
-69,278 GBP2023-07-31
-73,098 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,080,810 GBP2022-07-31
Other
724 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,081,534 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
194,550 GBP2023-07-31
172,933 GBP2022-07-31
Other
704 GBP2023-07-31
695 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,254 GBP2023-07-31
173,628 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,617 GBP2022-08-01 ~ 2023-07-31
Other
9 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,626 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
886,260 GBP2023-07-31
907,876 GBP2022-07-31
Other
20 GBP2023-07-31
29 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
3,895 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
28,000 GBP2023-07-31
28,000 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
31,895 GBP2023-07-31
28,000 GBP2022-07-31
Corporation Tax Payable
Current
6,011 GBP2023-07-31
5,215 GBP2022-07-31
Other Creditors
Current
981,494 GBP2023-07-31
1,007,374 GBP2022-07-31
Creditors
Current
987,505 GBP2023-07-31
1,012,589 GBP2022-07-31