Property, Plant & Equipment
974,883 GBP2024-07-31
997,207 GBP2023-07-31
Debtors
1,532 GBP2024-07-31
20,658 GBP2023-07-31
Cash at bank and in hand
94,781 GBP2024-07-31
136,703 GBP2023-07-31
Current Assets
96,313 GBP2024-07-31
157,361 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-16,380 GBP2024-07-31
Net Current Assets/Liabilities
79,933 GBP2024-07-31
141,003 GBP2023-07-31
Total Assets Less Current Liabilities
1,054,816 GBP2024-07-31
1,138,210 GBP2023-07-31
Net Assets/Liabilities
554,816 GBP2024-07-31
638,210 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
554,716 GBP2024-07-31
638,110 GBP2023-07-31
Equity
554,816 GBP2024-07-31
638,210 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,207,655 GBP2024-07-31
1,207,655 GBP2023-07-31
Other
5,056 GBP2024-07-31
3,227 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,212,711 GBP2024-07-31
1,210,882 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
234,601 GBP2024-07-31
210,448 GBP2023-07-31
Other
3,227 GBP2024-07-31
3,227 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,828 GBP2024-07-31
213,675 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,153 GBP2023-08-01 ~ 2024-07-31
Other
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,153 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
973,054 GBP2024-07-31
997,207 GBP2023-07-31
Other
1,829 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
120 GBP2024-07-31
19,163 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,412 GBP2024-07-31
1,495 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,532 GBP2024-07-31
Amounts falling due within one year, Current
20,658 GBP2023-07-31
Corporation Tax Payable
Current
11,485 GBP2024-07-31
9,315 GBP2023-07-31
Other Creditors
Current
4,895 GBP2024-07-31
7,043 GBP2023-07-31
Creditors
Current
16,380 GBP2024-07-31
16,358 GBP2023-07-31
Other Creditors
Non-current
500,000 GBP2024-07-31
500,000 GBP2023-07-31