Property, Plant & Equipment
8,785 GBP2022-07-31
125,069 GBP2021-07-31
Investment Property
153,175 GBP2022-07-31
Fixed Assets
161,960 GBP2022-07-31
125,069 GBP2021-07-31
Debtors
Current
125 GBP2022-07-31
Cash at bank and in hand
4,598 GBP2022-07-31
3,468 GBP2021-07-31
Current Assets
4,723 GBP2022-07-31
3,468 GBP2021-07-31
Net Current Assets/Liabilities
-61,946 GBP2022-07-31
-62,245 GBP2021-07-31
Net Assets/Liabilities
100,014 GBP2022-07-31
62,824 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
147,140 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
11,713 GBP2022-07-31
147,140 GBP2021-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-147,140 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-147,140 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,713 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,071 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,928 GBP2022-07-31
22,071 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,928 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,928 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-22,071 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,071 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,928 GBP2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,785 GBP2022-07-31
Land and buildings
125,069 GBP2021-07-31
Investment Property - Fair Value Model
153,175 GBP2022-07-31
Other Debtors
125 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2022-07-31
63,500 GBP2021-07-31
Trade Creditors/Trade Payables
180 GBP2021-07-31
Accrued Liabilities
1,200 GBP2022-07-31
Other Creditors
15,469 GBP2022-07-31
2,033 GBP2021-07-31
Other Remaining Borrowings
Current
50,000 GBP2022-07-31
63,500 GBP2021-07-31