Property, Plant & Equipment
295,260 GBP2023-07-31
286,405 GBP2022-07-31
Debtors
650 GBP2023-07-31
292 GBP2022-07-31
Cash at bank and in hand
19 GBP2023-07-31
0 GBP2022-07-31
Current Assets
669 GBP2023-07-31
292 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-145,428 GBP2023-07-31
-130,285 GBP2022-07-31
Net Current Assets/Liabilities
-144,759 GBP2023-07-31
-129,993 GBP2022-07-31
Total Assets Less Current Liabilities
150,501 GBP2023-07-31
156,412 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-96,097 GBP2023-07-31
-114,508 GBP2022-07-31
Net Assets/Liabilities
53,723 GBP2023-07-31
41,223 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
53,523 GBP2023-07-31
41,023 GBP2022-07-31
Equity
53,723 GBP2023-07-31
41,223 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
264,900 GBP2023-07-31
264,900 GBP2022-07-31
Other
70,655 GBP2023-07-31
57,014 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
335,555 GBP2023-07-31
321,914 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
40,295 GBP2023-07-31
35,509 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,295 GBP2023-07-31
35,509 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
4,786 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,786 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
264,900 GBP2023-07-31
264,900 GBP2022-07-31
Other
30,360 GBP2023-07-31
21,505 GBP2022-07-31
Other Debtors
Amounts falling due within one year
650 GBP2023-07-31
292 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
18,411 GBP2023-07-31
25,977 GBP2022-07-31
Other Taxation & Social Security Payable
Current
496 GBP2023-07-31
3,770 GBP2022-07-31
Other Creditors
Current
126,521 GBP2023-07-31
100,538 GBP2022-07-31
Creditors
Current
145,428 GBP2023-07-31
130,285 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
96,097 GBP2023-07-31
114,508 GBP2022-07-31