Property, Plant & Equipment
524,819 GBP2024-07-31
526,132 GBP2023-07-31
Fixed Assets
524,819 GBP2024-07-31
526,132 GBP2023-07-31
Debtors
8,613 GBP2024-07-31
8,613 GBP2023-07-31
Cash at bank and in hand
28,043 GBP2024-07-31
26,984 GBP2023-07-31
Current Assets
36,656 GBP2024-07-31
35,597 GBP2023-07-31
Net Current Assets/Liabilities
-182,428 GBP2024-07-31
-183,741 GBP2023-07-31
Total Assets Less Current Liabilities
342,391 GBP2024-07-31
342,391 GBP2023-07-31
Net Assets/Liabilities
4 GBP2024-07-31
4 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Equity
4 GBP2024-07-31
4 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,564 GBP2024-07-31
6,564 GBP2023-07-31
Land and buildings
523,507 GBP2024-07-31
523,507 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
530,071 GBP2024-07-31
530,071 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,252 GBP2024-07-31
3,939 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,252 GBP2024-07-31
3,939 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,313 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,312 GBP2024-07-31
2,625 GBP2023-07-31
Land and buildings
523,507 GBP2024-07-31
523,507 GBP2023-07-31
Under hire purchased contracts or finance leases, Plant and equipment
523,507 GBP2024-07-31
523,507 GBP2023-07-31
Debtors
Amounts falling due within one year
8,613 GBP2024-07-31
8,613 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
10,714 GBP2024-07-31
41,154 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
157 GBP2024-07-31
157 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
342,387 GBP2024-07-31
342,387 GBP2023-07-31