Intangible Assets
2,400 GBP2025-07-31
3,600 GBP2024-07-31
Property, Plant & Equipment
47,724 GBP2025-07-31
48,862 GBP2024-07-31
Fixed Assets
50,124 GBP2025-07-31
52,462 GBP2024-07-31
Debtors
4,182 GBP2025-07-31
9,962 GBP2024-07-31
Cash at bank and in hand
1,059 GBP2025-07-31
2,465 GBP2024-07-31
Current Assets
5,241 GBP2025-07-31
12,427 GBP2024-07-31
Net Current Assets/Liabilities
-5,131 GBP2025-07-31
-16,421 GBP2024-07-31
Total Assets Less Current Liabilities
44,993 GBP2025-07-31
36,041 GBP2024-07-31
Creditors
Amounts falling due after one year
-300 GBP2025-07-31
-1,500 GBP2024-07-31
Net Assets/Liabilities
44,693 GBP2025-07-31
34,541 GBP2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
18,600 GBP2025-07-31
18,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,200 GBP2025-07-31
14,400 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,800 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
2,400 GBP2025-07-31
3,600 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,194 GBP2025-07-31
55,194 GBP2024-07-31
Computers
1,161 GBP2025-07-31
1,161 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
56,355 GBP2025-07-31
56,355 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,994 GBP2025-07-31
7,031 GBP2024-07-31
Computers
637 GBP2025-07-31
462 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,631 GBP2025-07-31
7,493 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
963 GBP2024-08-01 ~ 2025-07-31
Computers
175 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
47,200 GBP2025-07-31
48,163 GBP2024-07-31
Computers
524 GBP2025-07-31
699 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,182 GBP2025-07-31
9,962 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,200 GBP2025-07-31
1,200 GBP2024-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,917 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,545 GBP2025-07-31
4,387 GBP2024-07-31
Other Creditors
Amounts falling due within one year
427 GBP2025-07-31
806 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
11,338 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-07-31
1,200 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
300 GBP2025-07-31
1,500 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-08-01 ~ 2025-07-31
1,000 GBP2023-08-01 ~ 2024-07-31
Advances or credits given to directors
12,288 GBP2025-07-31
11,338 GBP2024-07-31
Advances or credits made to directors during the period
950 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31