Property, Plant & Equipment
2,571,600 GBP2024-07-31
2,593,487 GBP2023-07-31
Fixed Assets
2,571,600 GBP2024-07-31
2,593,487 GBP2023-07-31
Debtors
9,540 GBP2024-07-31
10,078 GBP2023-07-31
Cash at bank and in hand
188,124 GBP2024-07-31
19,667 GBP2023-07-31
Current Assets
197,664 GBP2024-07-31
29,745 GBP2023-07-31
Net Current Assets/Liabilities
-342,063 GBP2024-07-31
-563,993 GBP2023-07-31
Total Assets Less Current Liabilities
2,229,537 GBP2024-07-31
2,029,494 GBP2023-07-31
Net Assets/Liabilities
2,228,466 GBP2024-07-31
2,029,494 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,228,366 GBP2024-07-31
2,029,394 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,620,914 GBP2023-07-31
Furniture and fittings
6,651 GBP2024-07-31
6,651 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,627,565 GBP2024-07-31
2,627,565 GBP2023-07-31
Land and buildings, Owned/Freehold
2,620,914 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,015 GBP2024-07-31
350 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,965 GBP2024-07-31
34,078 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
665 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,887 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
54,950 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,565,964 GBP2024-07-31
Furniture and fittings
5,636 GBP2024-07-31
6,301 GBP2023-07-31
Owned/Freehold, Land and buildings
2,587,186 GBP2023-07-31
Prepayments/Accrued Income
Current
2,632 GBP2024-07-31
500 GBP2023-07-31
Other Debtors
Current
476 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
2,396 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
6,908 GBP2024-07-31
6,706 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,536 GBP2024-07-31
3,280 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-07-31
2,400 GBP2023-07-31
Amounts owed to directors
Current
1,988 GBP2024-07-31
1,988 GBP2023-07-31
Amounts owed to group undertakings
Current
531,803 GBP2024-07-31
586,070 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31