Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
467,573 GBP2018-07-31
4,739,138 GBP2017-07-31
Investment Property
10,000,000 GBP2018-07-31
Fixed Assets
10,467,573 GBP2018-07-31
4,739,138 GBP2017-07-31
Debtors
3,168,073 GBP2018-07-31
109,125 GBP2017-07-31
Creditors
Current
345,600 GBP2018-07-31
88,667 GBP2017-07-31
Net Current Assets/Liabilities
2,822,473 GBP2018-07-31
20,458 GBP2017-07-31
Total Assets Less Current Liabilities
13,290,046 GBP2018-07-31
4,759,596 GBP2017-07-31
Creditors
Non-current
-7,360,161 GBP2018-07-31
-4,589,766 GBP2017-07-31
Net Assets/Liabilities
5,890,290 GBP2018-07-31
130,235 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
5,890,190 GBP2018-07-31
130,135 GBP2017-07-31
Equity
5,890,290 GBP2018-07-31
130,235 GBP2017-07-31
Average Number of Employees
112017-08-01 ~ 2018-07-31
112016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,530,741 GBP2017-07-31
Furniture and fittings
636,566 GBP2018-07-31
250,077 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
636,566 GBP2018-07-31
4,780,818 GBP2017-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-4,530,741 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168,993 GBP2018-07-31
41,680 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,993 GBP2018-07-31
41,680 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127,313 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,313 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
467,573 GBP2018-07-31
208,397 GBP2017-07-31
Land and buildings
4,530,741 GBP2017-07-31
Investment Property - Fair Value Model
10,000,000 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,463 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
3,155,610 GBP2018-07-31
109,125 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
3,168,073 GBP2018-07-31
109,125 GBP2017-07-31
Trade Creditors/Trade Payables
Current
7,135 GBP2018-07-31
Other Taxation & Social Security Payable
Current
115,598 GBP2018-07-31
17,523 GBP2017-07-31
Other Creditors
Current
222,867 GBP2018-07-31
71,144 GBP2017-07-31
Non-current
7,360,161 GBP2018-07-31
4,589,766 GBP2017-07-31