Property, Plant & Equipment
427,494 GBP2023-07-31
427,618 GBP2022-07-31
Fixed Assets
427,494 GBP2023-07-31
427,618 GBP2022-07-31
Debtors
28,164 GBP2023-07-31
28,164 GBP2022-07-31
Current assets - Investments
21,000 GBP2023-07-31
21,000 GBP2022-07-31
Cash at bank and in hand
2,665 GBP2023-07-31
3,075 GBP2022-07-31
Current Assets
51,829 GBP2023-07-31
52,239 GBP2022-07-31
Net Current Assets/Liabilities
-69,370 GBP2023-07-31
-66,994 GBP2022-07-31
Total Assets Less Current Liabilities
358,124 GBP2023-07-31
360,624 GBP2022-07-31
Creditors
Non-current
-343,059 GBP2023-07-31
-353,803 GBP2022-07-31
Net Assets/Liabilities
15,065 GBP2023-07-31
6,821 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
15,064 GBP2023-07-31
6,820 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
427,122 GBP2022-07-31
Furniture and fittings
769 GBP2023-07-31
769 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
427,891 GBP2023-07-31
427,891 GBP2022-07-31
Owned/Freehold, Land and buildings
427,122 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
397 GBP2023-07-31
273 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397 GBP2023-07-31
273 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
427,122 GBP2023-07-31
Furniture and fittings
372 GBP2023-07-31
496 GBP2022-07-31
Land and buildings, Owned/Freehold
427,122 GBP2022-07-31
Other Debtors
Current
28,164 GBP2023-07-31
28,164 GBP2022-07-31
Corporation Tax Payable
Current
3,441 GBP2023-07-31
1,478 GBP2022-07-31
Other Creditors
Current
116,638 GBP2023-07-31
116,635 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,120 GBP2023-07-31
1,120 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
343,059 GBP2023-07-31
353,803 GBP2022-07-31