Property, Plant & Equipment
302,147 GBP2024-07-31
313,842 GBP2023-07-31
Fixed Assets
302,147 GBP2024-07-31
313,842 GBP2023-07-31
Cash at bank and in hand
25,554 GBP2024-07-31
17,298 GBP2023-07-31
Current Assets
25,554 GBP2024-07-31
17,298 GBP2023-07-31
Net Current Assets/Liabilities
23,052 GBP2024-07-31
16,680 GBP2023-07-31
Total Assets Less Current Liabilities
325,199 GBP2024-07-31
330,522 GBP2023-07-31
Creditors
Non-current
-388,774 GBP2024-07-31
-389,590 GBP2023-07-31
Net Assets/Liabilities
-63,575 GBP2024-07-31
-59,068 GBP2023-07-31
Equity
Called up share capital
150 GBP2024-07-31
150 GBP2023-07-31
Retained earnings (accumulated losses)
-63,725 GBP2024-07-31
-59,218 GBP2023-07-31
Average number of employees in administration and support functions
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
375,750 GBP2024-07-31
375,750 GBP2023-07-31
Furniture and fittings
1,825 GBP2024-07-31
1,825 GBP2023-07-31
Computers
3,218 GBP2024-07-31
3,218 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
380,793 GBP2024-07-31
380,793 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
74,924 GBP2024-07-31
63,560 GBP2023-07-31
Furniture and fittings
1,347 GBP2024-07-31
1,227 GBP2023-07-31
Computers
2,375 GBP2024-07-31
2,164 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,646 GBP2024-07-31
66,951 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,364 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
120 GBP2023-08-01 ~ 2024-07-31
Computers
211 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,695 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,826 GBP2024-07-31
312,190 GBP2023-07-31
Furniture and fittings
478 GBP2024-07-31
598 GBP2023-07-31
Computers
843 GBP2024-07-31
1,054 GBP2023-07-31
Trade Creditors/Trade Payables
Current
816 GBP2024-07-31
Corporation Tax Payable
Current
1,686 GBP2024-07-31
618 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
388,774 GBP2024-07-31
389,590 GBP2023-07-31