Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
457,963 GBP2025-07-31
458,015 GBP2024-07-31
Debtors
148 GBP2025-07-31
111 GBP2024-07-31
Cash at bank and in hand
3,776 GBP2025-07-31
3,319 GBP2024-07-31
Current Assets
3,924 GBP2025-07-31
3,430 GBP2024-07-31
Creditors
Current
6,082 GBP2025-07-31
33,862 GBP2024-07-31
Net Current Assets/Liabilities
-2,158 GBP2025-07-31
-30,432 GBP2024-07-31
Total Assets Less Current Liabilities
455,805 GBP2025-07-31
427,583 GBP2024-07-31
Creditors
Non-current
444,082 GBP2025-07-31
414,082 GBP2024-07-31
Net Assets/Liabilities
11,723 GBP2025-07-31
13,501 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
11,623 GBP2025-07-31
13,401 GBP2024-07-31
Equity
11,723 GBP2025-07-31
13,501 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
213,504 GBP2024-07-31
Land and buildings, Long leasehold
244,250 GBP2024-07-31
Plant and equipment
509 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
458,263 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2025-07-31
248 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2025-07-31
248 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
213,504 GBP2025-07-31
213,504 GBP2024-07-31
Land and buildings, Long leasehold
244,250 GBP2025-07-31
244,250 GBP2024-07-31
Plant and equipment
209 GBP2025-07-31
261 GBP2024-07-31
Prepayments
Current
148 GBP2025-07-31
111 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1 GBP2025-07-31
19,910 GBP2024-07-31
Accrued Liabilities
Current
855 GBP2025-07-31
770 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,778 GBP2024-08-01 ~ 2025-07-31