Property, Plant & Equipment
447,995 GBP2024-08-31
447,163 GBP2023-07-31
Debtors
3,200 GBP2023-07-31
Cash at bank and in hand
1,421 GBP2024-08-31
9,109 GBP2023-07-31
Current Assets
1,421 GBP2024-08-31
12,309 GBP2023-07-31
Net Current Assets/Liabilities
-6,323 GBP2024-08-31
11,733 GBP2023-07-31
Total Assets Less Current Liabilities
441,672 GBP2024-08-31
458,896 GBP2023-07-31
Creditors
Amounts falling due after one year
-88,268 GBP2024-08-31
-88,268 GBP2023-07-31
Net Assets/Liabilities
353,404 GBP2024-08-31
370,628 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
446,113 GBP2024-08-31
444,859 GBP2023-07-31
Furniture and fittings
22,767 GBP2024-08-31
22,767 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
468,880 GBP2024-08-31
467,626 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,885 GBP2024-08-31
20,463 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,885 GBP2024-08-31
20,463 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
422 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
446,113 GBP2024-08-31
444,859 GBP2023-07-31
Furniture and fittings
1,882 GBP2024-08-31
2,304 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,200 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
-131 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173 GBP2024-08-31
62 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,181 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
390 GBP2024-08-31
645 GBP2023-07-31
Loans received from directors
Amounts falling due after one year
88,268 GBP2024-08-31
88,268 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-08-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-08-01 ~ 2024-08-31
200 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-08-31
02022-08-01 ~ 2023-07-31