Property, Plant & Equipment
991,307 GBP2023-07-31
1,588,452 GBP2022-07-31
Fixed Assets - Investments
200 GBP2023-07-31
200 GBP2022-07-31
Fixed Assets
991,507 GBP2023-07-31
1,588,652 GBP2022-07-31
Debtors
415,170 GBP2023-07-31
611,523 GBP2022-07-31
Cash at bank and in hand
573 GBP2023-07-31
41,035 GBP2022-07-31
Current Assets
415,743 GBP2023-07-31
652,558 GBP2022-07-31
Creditors
Amounts falling due within one year
-62,932 GBP2023-07-31
-8,742 GBP2022-07-31
Net Current Assets/Liabilities
352,811 GBP2023-07-31
643,816 GBP2022-07-31
Total Assets Less Current Liabilities
1,344,318 GBP2023-07-31
2,232,468 GBP2022-07-31
Creditors
Amounts falling due after one year
-866,783 GBP2023-07-31
-1,613,869 GBP2022-07-31
Net Assets/Liabilities
477,535 GBP2023-07-31
618,599 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Revaluation reserve
4,995 GBP2023-07-31
273,940 GBP2022-07-31
Retained earnings (accumulated losses)
472,539 GBP2023-07-31
344,658 GBP2022-07-31
Equity
477,535 GBP2023-07-31
618,599 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
964,067 GBP2023-07-31
1,564,072 GBP2022-07-31
Furniture and fittings
25,137 GBP2023-07-31
22,277 GBP2022-07-31
Computers
2,103 GBP2023-07-31
2,103 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
991,307 GBP2023-07-31
1,588,452 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-600,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-600,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-52,870 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-52,870 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
964,067 GBP2023-07-31
1,564,072 GBP2022-07-31
Furniture and fittings
25,137 GBP2023-07-31
22,277 GBP2022-07-31
Computers
2,103 GBP2023-07-31
2,103 GBP2022-07-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2022-07-31
Non-current
200 GBP2023-07-31