Property, Plant & Equipment
15,823,377 GBP2023-07-31
15,892,091 GBP2022-07-31
Fixed Assets
15,823,377 GBP2023-07-31
15,892,091 GBP2022-07-31
Debtors
138,600 GBP2023-07-31
143,687 GBP2022-07-31
Cash at bank and in hand
13,792 GBP2023-07-31
12,401 GBP2022-07-31
Current Assets
152,392 GBP2023-07-31
156,088 GBP2022-07-31
Creditors
Amounts falling due within one year
-202,325 GBP2023-07-31
-193,816 GBP2022-07-31
Net Current Assets/Liabilities
-49,933 GBP2023-07-31
-37,728 GBP2022-07-31
Total Assets Less Current Liabilities
15,773,444 GBP2023-07-31
15,854,363 GBP2022-07-31
Creditors
Amounts falling due after one year
-15,630,225 GBP2023-07-31
-15,902,741 GBP2022-07-31
Net Assets/Liabilities
143,219 GBP2023-07-31
-48,378 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
143,119 GBP2023-07-31
-48,478 GBP2022-07-31
Equity
143,219 GBP2023-07-31
-48,378 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
16,140,000 GBP2023-07-31
16,140,000 GBP2022-07-31
Furniture and fittings
20,769 GBP2023-07-31
20,769 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
16,160,769 GBP2023-07-31
16,160,769 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
317,420 GBP2023-07-31
252,860 GBP2022-07-31
Furniture and fittings
19,972 GBP2023-07-31
15,818 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,392 GBP2023-07-31
268,678 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
64,560 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
4,154 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,714 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
15,822,580 GBP2023-07-31
15,887,140 GBP2022-07-31
Furniture and fittings
797 GBP2023-07-31
4,951 GBP2022-07-31