Property, Plant & Equipment
397,544 GBP2025-03-31
397,729 GBP2024-07-31
Investment Property
126,807 GBP2025-03-31
113,277 GBP2024-07-31
Fixed Assets
524,351 GBP2025-03-31
511,006 GBP2024-07-31
Debtors
34,647 GBP2025-03-31
33,647 GBP2024-07-31
Cash at bank and in hand
7,055 GBP2025-03-31
1,042 GBP2024-07-31
Current Assets
41,702 GBP2025-03-31
34,689 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-269,443 GBP2025-03-31
-258,726 GBP2024-07-31
Net Current Assets/Liabilities
-227,741 GBP2025-03-31
-224,037 GBP2024-07-31
Total Assets Less Current Liabilities
296,610 GBP2025-03-31
286,969 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-201,035 GBP2025-03-31
-201,036 GBP2024-07-31
Net Assets/Liabilities
95,575 GBP2025-03-31
85,933 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
95,574 GBP2025-03-31
85,932 GBP2024-07-31
Equity
95,575 GBP2025-03-31
85,933 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-03-31
12023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
396,340 GBP2024-07-31
Other
1,737 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
398,077 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-07-31
Other
533 GBP2025-03-31
348 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533 GBP2025-03-31
348 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-08-01 ~ 2025-03-31
Other
185 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
396,340 GBP2025-03-31
396,340 GBP2024-07-31
Other
1,204 GBP2025-03-31
1,389 GBP2024-07-31
Investment Property - Fair Value Model
126,807 GBP2025-03-31
113,277 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
34,647 GBP2025-03-31
33,647 GBP2024-07-31
Corporation Tax Payable
Current
2,463 GBP2025-03-31
1,625 GBP2024-07-31
Other Creditors
Current
264,610 GBP2025-03-31
254,701 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
2,370 GBP2025-03-31
2,400 GBP2024-07-31
Creditors
Current
269,443 GBP2025-03-31
258,726 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
201,035 GBP2025-03-31
201,036 GBP2024-07-31