Intangible Assets
95 GBP2024-07-31
140 GBP2023-07-31
Property, Plant & Equipment
260,908 GBP2024-07-31
242,591 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
261,003 GBP2024-07-31
242,731 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
704 GBP2024-07-31
778 GBP2023-07-31
Cash at bank and in hand
8,755 GBP2024-07-31
435 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
9,459 GBP2024-07-31
1,213 GBP2023-07-31
Net Current Assets/Liabilities
-309,419 GBP2024-07-31
-287,153 GBP2023-07-31
Total Assets Less Current Liabilities
-48,416 GBP2024-07-31
-44,422 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
-48,416 GBP2024-07-31
-44,422 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
-48,416 GBP2024-07-31
-44,422 GBP2023-07-31
Equity
-48,416 GBP2024-07-31
-44,422 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Other than goodwill
450 GBP2024-07-31
450 GBP2023-07-31
Intangible Assets - Gross Cost
450 GBP2024-07-31
450 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Other than goodwill
355 GBP2024-07-31
310 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
355 GBP2024-07-31
310 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
45 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
45 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Other than goodwill
95 GBP2024-07-31
140 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,579 GBP2024-07-31
240,469 GBP2023-07-31
Plant and equipment
14,811 GBP2024-07-31
4,696 GBP2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
0 GBP2024-07-31
0 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
264,390 GBP2024-07-31
245,165 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
3,482 GBP2024-07-31
2,574 GBP2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
0 GBP2024-07-31
0 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,482 GBP2024-07-31
2,574 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
908 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
249,579 GBP2024-07-31
240,469 GBP2023-07-31
Plant and equipment
11,329 GBP2024-07-31
2,122 GBP2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
0 GBP2024-07-31
0 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
704 GBP2024-07-31
778 GBP2023-07-31
Prepayments/Accrued Income
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
387 GBP2024-07-31
0 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due within one year
318,491 GBP2024-07-31
288,366 GBP2023-07-31