Property, Plant & Equipment
89,619 GBP2023-07-31
219,162 GBP2022-07-31
Fixed Assets
89,619 GBP2023-07-31
219,162 GBP2022-07-31
Debtors
3,256 GBP2023-07-31
10,997 GBP2022-07-31
Cash at bank and in hand
661 GBP2023-07-31
Current Assets
3,917 GBP2023-07-31
10,997 GBP2022-07-31
Net Current Assets/Liabilities
2,892 GBP2023-07-31
9,972 GBP2022-07-31
Total Assets Less Current Liabilities
92,511 GBP2023-07-31
229,134 GBP2022-07-31
Creditors
Non-current
-115,497 GBP2023-07-31
-214,120 GBP2022-07-31
Net Assets/Liabilities
-28,002 GBP2023-07-31
9,998 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
26,401 GBP2023-07-31
26,401 GBP2022-07-31
Retained earnings (accumulated losses)
-54,503 GBP2023-07-31
-16,503 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
218,933 GBP2022-07-31
Computers
1,148 GBP2023-07-31
1,148 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
90,615 GBP2023-07-31
220,081 GBP2022-07-31
Property, Plant & Equipment - Disposals
-168,008 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
50,925 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
38,542 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
996 GBP2023-07-31
919 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
996 GBP2023-07-31
919 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
77 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
50,925 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
38,542 GBP2023-07-31
Computers
152 GBP2023-07-31
229 GBP2022-07-31
Land and buildings, Owned/Freehold
218,933 GBP2022-07-31
Other Debtors
Current
-1 GBP2023-07-31
10,997 GBP2022-07-31
Amounts owed by directors
Current
3,257 GBP2023-07-31
Other Creditors
Current
675 GBP2023-07-31
675 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
350 GBP2023-07-31
350 GBP2022-07-31
Other Creditors
Non-current
115,497 GBP2023-07-31
214,120 GBP2022-07-31