Property, Plant & Equipment
843,038 GBP2025-07-31
864,658 GBP2024-07-31
Debtors
26,000 GBP2025-07-31
28,875 GBP2024-07-31
Cash at bank and in hand
782 GBP2025-07-31
1,734 GBP2024-07-31
Current Assets
26,782 GBP2025-07-31
30,609 GBP2024-07-31
Creditors
Amounts falling due within one year
-961,360 GBP2025-07-31
-966,464 GBP2024-07-31
Net Current Assets/Liabilities
-934,578 GBP2025-07-31
-935,855 GBP2024-07-31
Total Assets Less Current Liabilities
-91,540 GBP2025-07-31
-71,197 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-91,541 GBP2025-07-31
-71,198 GBP2024-07-31
Equity
-91,540 GBP2025-07-31
-71,197 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,080,810 GBP2024-07-31
Other
724 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,081,534 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
237,783 GBP2025-07-31
216,167 GBP2024-07-31
Other
713 GBP2025-07-31
709 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,496 GBP2025-07-31
216,876 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,616 GBP2024-08-01 ~ 2025-07-31
Other
4 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,620 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
843,027 GBP2025-07-31
864,643 GBP2024-07-31
Other
11 GBP2025-07-31
15 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
2,875 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
26,000 GBP2025-07-31
Amounts falling due within one year, Current
26,000 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
26,000 GBP2025-07-31
Amounts falling due within one year, Current
28,875 GBP2024-07-31
Corporation Tax Payable
Current
0 GBP2025-07-31
4,670 GBP2024-07-31
Other Creditors
Current
961,360 GBP2025-07-31
961,794 GBP2024-07-31
Creditors
Current
961,360 GBP2025-07-31
966,464 GBP2024-07-31