Property, Plant & Equipment
4,132,500 GBP2024-07-31
3,653,125 GBP2023-07-31
Cash at bank and in hand
5,171 GBP2024-07-31
3,271 GBP2023-07-31
Net Current Assets/Liabilities
-42,694 GBP2024-07-31
-41,684 GBP2023-07-31
Total Assets Less Current Liabilities
4,089,806 GBP2024-07-31
3,611,441 GBP2023-07-31
Net Assets/Liabilities
1,029,438 GBP2024-07-31
959,197 GBP2023-07-31
Equity
Called up share capital
240 GBP2024-07-31
240 GBP2023-07-31
Retained earnings (accumulated losses)
-170,066 GBP2024-07-31
-90,106 GBP2023-07-31
Equity
1,029,438 GBP2024-07-31
959,197 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,132,500 GBP2024-07-31
3,652,750 GBP2023-07-31
Plant and equipment
1,499 GBP2024-07-31
1,499 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,133,999 GBP2024-07-31
3,654,249 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
150,201 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
150,201 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,499 GBP2024-07-31
1,124 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,499 GBP2024-07-31
1,124 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
4,132,500 GBP2024-07-31
3,652,750 GBP2023-07-31
Plant and equipment
375 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
8,150 GBP2024-07-31
8,150 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,200 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
2,873,890 GBP2024-07-31
2,213,947 GBP2023-07-31
Other Creditors
Amounts falling due after one year
186,478 GBP2024-07-31
438,297 GBP2023-07-31
Equity
Revaluation reserve
1,199,264 GBP2024-07-31
1,049,063 GBP2023-07-31
831,664 GBP2022-07-31