Average Number of Employees
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
644,743 GBP2023-07-31
613,343 GBP2022-07-31
Fixed Assets
644,743 GBP2023-07-31
613,343 GBP2022-07-31
Cash at bank and in hand
12,649 GBP2023-07-31
5,054 GBP2022-07-31
Current Assets
12,649 GBP2023-07-31
5,054 GBP2022-07-31
Net Current Assets/Liabilities
-241,329 GBP2023-07-31
-322,818 GBP2022-07-31
Total Assets Less Current Liabilities
403,414 GBP2023-07-31
290,525 GBP2022-07-31
Creditors
Amounts falling due after one year
-426,300 GBP2023-07-31
-306,805 GBP2022-07-31
Net Assets/Liabilities
-22,886 GBP2023-07-31
-16,280 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-22,887 GBP2023-07-31
-16,281 GBP2022-07-31
Equity
-22,886 GBP2023-07-31
-16,280 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-6,606 GBP2022-08-01 ~ 2023-07-31
-16,281 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-6,606 GBP2022-08-01 ~ 2023-07-31
-16,281 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,606 GBP2022-08-01 ~ 2023-07-31
-16,281 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-6,606 GBP2022-08-01 ~ 2023-07-31
-16,281 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
1 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
1 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
8,000 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
134 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
8,164 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
644,743 GBP2023-07-31
613,343 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
644,743 GBP2023-07-31
613,343 GBP2022-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
644,743 GBP2023-07-31
613,343 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
279,765 GBP2023-07-31
279,765 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
214 GBP2023-07-31
Other Creditors
Amounts falling due within one year
-26,001 GBP2023-07-31
48,107 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
426,300 GBP2023-07-31
306,805 GBP2022-07-31