Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,044,671 GBP2018-07-31
188,059 GBP2017-07-31
Investment Property
17,440 GBP2018-07-31
Fixed Assets
1,062,111 GBP2018-07-31
188,059 GBP2017-07-31
Total Inventories
9,000 GBP2018-07-31
15,200 GBP2017-07-31
Debtors
3,885 GBP2018-07-31
17,440 GBP2017-07-31
Cash at bank and in hand
3 GBP2018-07-31
1,871 GBP2017-07-31
Current Assets
12,888 GBP2018-07-31
34,511 GBP2017-07-31
Creditors
Current
223,412 GBP2018-07-31
254,375 GBP2017-07-31
Net Current Assets/Liabilities
-210,524 GBP2018-07-31
-219,864 GBP2017-07-31
Total Assets Less Current Liabilities
851,587 GBP2018-07-31
-31,805 GBP2017-07-31
Creditors
Non-current
894,711 GBP2018-07-31
Net Assets/Liabilities
-43,124 GBP2018-07-31
-31,805 GBP2017-07-31
Equity
Called up share capital
3 GBP2018-07-31
3 GBP2017-07-31
Retained earnings (accumulated losses)
-43,127 GBP2018-07-31
-31,808 GBP2017-07-31
Equity
-43,124 GBP2018-07-31
-31,805 GBP2017-07-31
Average Number of Employees
52017-08-01 ~ 2018-07-31
32016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,085,373 GBP2018-07-31
203,373 GBP2017-07-31
Plant and equipment
20,401 GBP2018-07-31
20,401 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
1,105,774 GBP2018-07-31
223,774 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,175 GBP2018-07-31
28,837 GBP2017-07-31
Plant and equipment
11,928 GBP2018-07-31
6,878 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,103 GBP2018-07-31
35,715 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,338 GBP2017-08-01 ~ 2018-07-31
Plant and equipment
5,050 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,388 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
1,036,198 GBP2018-07-31
174,536 GBP2017-07-31
Plant and equipment
8,473 GBP2018-07-31
13,523 GBP2017-07-31
Investment Property - Fair Value Model
17,440 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,885 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
17,440 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
3,885 GBP2018-07-31
Current, Amounts falling due within one year
17,440 GBP2017-07-31
Trade Creditors/Trade Payables
Current
83,544 GBP2018-07-31
116,555 GBP2017-07-31
Other Taxation & Social Security Payable
Current
102,351 GBP2018-07-31
71,242 GBP2017-07-31
Other Creditors
Current
15,231 GBP2018-07-31
66,578 GBP2017-07-31
Non-current
894,711 GBP2018-07-31
Other Remaining Borrowings
More than five year, Non-current
288,000 GBP2018-07-31