Property, Plant & Equipment
1,312,345 GBP2023-07-31
1,312,431 GBP2022-07-31
Debtors
875 GBP2023-07-31
1,070 GBP2022-07-31
Cash at bank and in hand
22,394 GBP2023-07-31
37,475 GBP2022-07-31
Current Assets
23,269 GBP2023-07-31
38,545 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-23,735 GBP2023-07-31
-18,609 GBP2022-07-31
Net Current Assets/Liabilities
-466 GBP2023-07-31
19,936 GBP2022-07-31
Total Assets Less Current Liabilities
1,311,879 GBP2023-07-31
1,332,367 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,256,589 GBP2023-07-31
-1,304,841 GBP2022-07-31
Net Assets/Liabilities
55,290 GBP2023-07-31
27,526 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
55,190 GBP2023-07-31
27,426 GBP2022-07-31
Equity
55,290 GBP2023-07-31
27,526 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
1,312,173 GBP2022-07-31
Other
2,915 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,315,088 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
2,743 GBP2023-07-31
2,657 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,743 GBP2023-07-31
2,657 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
86 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,312,173 GBP2023-07-31
1,312,173 GBP2022-07-31
Other
172 GBP2023-07-31
258 GBP2022-07-31
Other Debtors
Amounts falling due within one year
875 GBP2023-07-31
1,070 GBP2022-07-31
Corporation Tax Payable
Current
6,533 GBP2023-07-31
3,087 GBP2022-07-31
Other Creditors
Current
17,202 GBP2023-07-31
15,522 GBP2022-07-31
Creditors
Current
23,735 GBP2023-07-31
18,609 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
746,526 GBP2023-07-31
748,578 GBP2022-07-31
Other Creditors
Non-current
510,063 GBP2023-07-31
556,263 GBP2022-07-31
Creditors
Non-current
1,256,589 GBP2023-07-31
1,304,841 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31