Property, Plant & Equipment
3,653,125 GBP2023-07-31
3,012,250 GBP2022-07-31
Cash at bank and in hand
3,271 GBP2023-07-31
17,785 GBP2022-07-31
Net Current Assets/Liabilities
-41,684 GBP2023-07-31
-6,925 GBP2022-07-31
Total Assets Less Current Liabilities
3,611,441 GBP2023-07-31
3,005,325 GBP2022-07-31
Net Assets/Liabilities
959,197 GBP2023-07-31
767,361 GBP2022-07-31
Equity
Called up share capital
240 GBP2023-07-31
240 GBP2022-07-31
Retained earnings (accumulated losses)
-90,106 GBP2023-07-31
-64,543 GBP2022-07-31
Equity
959,197 GBP2023-07-31
767,361 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,652,750 GBP2023-07-31
3,011,500 GBP2022-07-31
Plant and equipment
1,499 GBP2023-07-31
1,499 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,654,249 GBP2023-07-31
3,012,999 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
217,398 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
217,398 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,124 GBP2023-07-31
749 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,124 GBP2023-07-31
749 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
3,652,750 GBP2023-07-31
3,011,500 GBP2022-07-31
Plant and equipment
375 GBP2023-07-31
750 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
8,150 GBP2023-07-31
8,150 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,200 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
2,213,947 GBP2023-07-31
1,891,620 GBP2022-07-31
Other Creditors
Amounts falling due after one year
438,297 GBP2023-07-31
346,344 GBP2022-07-31
Equity
Revaluation reserve
1,049,063 GBP2023-07-31
831,664 GBP2022-07-31
474,379 GBP2021-07-31