Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Investment Property
1,862,068 GBP2022-07-31
1,862,068 GBP2021-07-31
Debtors
122,570 GBP2022-07-31
119,658 GBP2021-07-31
Cash at bank and in hand
3,863 GBP2022-07-31
Current Assets
126,433 GBP2022-07-31
119,658 GBP2021-07-31
Net Current Assets/Liabilities
-207,515 GBP2022-07-31
-179,191 GBP2021-07-31
Total Assets Less Current Liabilities
1,654,553 GBP2022-07-31
1,682,877 GBP2021-07-31
Net Assets/Liabilities
604,966 GBP2022-07-31
608,826 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Revaluation reserve
749,069 GBP2022-07-31
749,069 GBP2021-07-31
Retained earnings (accumulated losses)
-144,203 GBP2022-07-31
-140,343 GBP2021-07-31
Equity
604,966 GBP2022-07-31
608,826 GBP2021-07-31
Investment Property - Fair Value Model
1,862,068 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,656 GBP2022-07-31
7,744 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
111,914 GBP2022-07-31
111,914 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
122,570 GBP2022-07-31
119,658 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
299 GBP2021-07-31
Other Taxation & Social Security Payable
Current
2,546 GBP2022-07-31
2,546 GBP2021-07-31
Other Creditors
Current
331,402 GBP2022-07-31
296,004 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
862,270 GBP2022-07-31
882,654 GBP2021-07-31
Other Creditors
Non-current
44,994 GBP2022-07-31
49,074 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-3,860 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-3,860 GBP2021-08-01 ~ 2022-07-31