Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
458,015 GBP2024-07-31
429,576 GBP2023-07-31
Debtors
111 GBP2024-07-31
111 GBP2023-07-31
Cash at bank and in hand
3,319 GBP2024-07-31
15,885 GBP2023-07-31
Current Assets
3,430 GBP2024-07-31
15,996 GBP2023-07-31
Creditors
Current
33,862 GBP2024-07-31
7,928 GBP2023-07-31
Net Current Assets/Liabilities
-30,432 GBP2024-07-31
8,068 GBP2023-07-31
Total Assets Less Current Liabilities
427,583 GBP2024-07-31
437,644 GBP2023-07-31
Creditors
Non-current
414,082 GBP2024-07-31
414,082 GBP2023-07-31
Net Assets/Liabilities
13,501 GBP2024-07-31
23,562 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
13,401 GBP2024-07-31
23,462 GBP2023-07-31
Equity
13,501 GBP2024-07-31
23,562 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
213,504 GBP2024-07-31
185,000 GBP2023-07-31
Land and buildings, Long leasehold
244,250 GBP2024-07-31
244,250 GBP2023-07-31
Plant and equipment
509 GBP2024-07-31
509 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
458,263 GBP2024-07-31
429,759 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
248 GBP2024-07-31
183 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248 GBP2024-07-31
183 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
213,504 GBP2024-07-31
185,000 GBP2023-07-31
Land and buildings, Long leasehold
244,250 GBP2024-07-31
Plant and equipment
261 GBP2024-07-31
326 GBP2023-07-31
Prepayments
Current
111 GBP2024-07-31
111 GBP2023-07-31
Trade Creditors/Trade Payables
Current
19,910 GBP2024-07-31
42 GBP2023-07-31
Corporation Tax Payable
Current
4,148 GBP2023-07-31
Accrued Liabilities
Current
770 GBP2024-07-31
735 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-10,061 GBP2023-08-01 ~ 2024-07-31