Property, Plant & Equipment
193,686 GBP2024-07-31
221,916 GBP2023-07-31
Debtors
571 GBP2024-07-31
333 GBP2023-07-31
Cash at bank and in hand
18 GBP2024-07-31
44 GBP2023-07-31
Current Assets
589 GBP2024-07-31
377 GBP2023-07-31
Net Current Assets/Liabilities
-115,056 GBP2024-07-31
-108,075 GBP2023-07-31
Creditors
Amounts falling due after one year
-82,755 GBP2024-07-31
-86,964 GBP2023-07-31
Net Assets/Liabilities
-5,645 GBP2024-07-31
21,177 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-5,647 GBP2024-07-31
21,175 GBP2023-07-31
Equity
-5,645 GBP2024-07-31
21,177 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,000 GBP2024-07-31
221,000 GBP2023-08-01
Plant and equipment
3,855 GBP2024-07-31
3,855 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
196,855 GBP2024-07-31
224,855 GBP2023-08-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-28,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-28,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,169 GBP2024-07-31
2,939 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,169 GBP2024-07-31
2,939 GBP2023-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
193,000 GBP2024-07-31
221,000 GBP2023-07-31
Plant and equipment
686 GBP2024-07-31
916 GBP2023-07-31
Investment Property - Fair Value Model
221,000 GBP2024-07-31
Other Debtors
571 GBP2024-07-31
333 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,920 GBP2024-07-31
10,920 GBP2023-07-31
Other Creditors
Amounts falling due within one year
104,725 GBP2024-07-31
97,532 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
82,755 GBP2024-07-31
86,964 GBP2023-07-31