Property, Plant & Equipment
447,163 GBP2023-07-31
447,739 GBP2022-07-31
Debtors
3,200 GBP2023-07-31
3,672 GBP2022-07-31
Cash at bank and in hand
9,109 GBP2023-07-31
26,460 GBP2022-07-31
Current Assets
12,309 GBP2023-07-31
30,132 GBP2022-07-31
Net Current Assets/Liabilities
11,733 GBP2023-07-31
24,345 GBP2022-07-31
Total Assets Less Current Liabilities
458,896 GBP2023-07-31
472,084 GBP2022-07-31
Creditors
Amounts falling due after one year
-88,268 GBP2023-07-31
-100,842 GBP2022-07-31
Net Assets/Liabilities
370,628 GBP2023-07-31
371,242 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
444,859 GBP2023-07-31
444,859 GBP2022-07-31
Furniture and fittings
22,767 GBP2023-07-31
22,767 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
467,626 GBP2023-07-31
467,626 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,463 GBP2023-07-31
19,887 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,463 GBP2023-07-31
19,887 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
576 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
444,859 GBP2023-07-31
444,859 GBP2022-07-31
Furniture and fittings
2,304 GBP2023-07-31
2,880 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,200 GBP2023-07-31
3,672 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
-131 GBP2023-07-31
779 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62 GBP2023-07-31
145 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,218 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
645 GBP2023-07-31
645 GBP2022-07-31
Loans received from directors
Amounts falling due after one year
88,268 GBP2023-07-31
100,842 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
200 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2022-08-01 ~ 2023-07-31
200 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31