Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,125,164 GBP2024-07-31
1,123,739 GBP2023-07-31
Fixed Assets
1,125,164 GBP2024-07-31
1,123,739 GBP2023-07-31
Debtors
10,610 GBP2024-07-31
6,435 GBP2023-07-31
Cash at bank and in hand
19,427 GBP2024-07-31
12,399 GBP2023-07-31
Current Assets
30,037 GBP2024-07-31
18,834 GBP2023-07-31
Net Current Assets/Liabilities
-169,661 GBP2024-07-31
-169,469 GBP2023-07-31
Total Assets Less Current Liabilities
955,503 GBP2024-07-31
954,270 GBP2023-07-31
Creditors
Amounts falling due after one year
-749,854 GBP2024-07-31
-751,891 GBP2023-07-31
Net Assets/Liabilities
205,649 GBP2024-07-31
202,379 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
205,549 GBP2024-07-31
202,279 GBP2023-07-31
Equity
205,649 GBP2024-07-31
202,379 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,120,722 GBP2023-07-31
Tools/Equipment for furniture and fittings
11,827 GBP2024-07-31
9,762 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,132,549 GBP2024-07-31
1,130,484 GBP2023-07-31
Land and buildings, Owned/Freehold
1,120,722 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,385 GBP2024-07-31
6,745 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,385 GBP2024-07-31
6,745 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
640 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,120,722 GBP2024-07-31
Tools/Equipment for furniture and fittings
4,442 GBP2024-07-31
3,017 GBP2023-07-31
Owned/Freehold, Land and buildings
1,120,722 GBP2023-07-31
Other Debtors
10,610 GBP2024-07-31
6,435 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,582 GBP2024-07-31
1,582 GBP2023-07-31
Other Creditors
Amounts falling due within one year
198,116 GBP2024-07-31
186,721 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
749,854 GBP2024-07-31
751,891 GBP2023-07-31