Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
370,000 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
370,000 GBP2023-07-31
370,000 GBP2022-07-31
Property, Plant & Equipment
370,000 GBP2023-07-31
370,000 GBP2022-07-31
Cash at bank and in hand
9,540 GBP2023-07-31
10,306 GBP2022-07-31
Creditors
Amounts falling due within one year
125,169 GBP2023-07-31
126,839 GBP2022-07-31
Net Current Assets/Liabilities
115,629 GBP2023-07-31
116,533 GBP2022-07-31
Total Assets Less Current Liabilities
254,371 GBP2023-07-31
253,467 GBP2022-07-31
Creditors
Amounts falling due after one year
247,875 GBP2023-07-31
248,467 GBP2022-07-31
Net Assets/Liabilities
5,066 GBP2023-07-31
3,570 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
4,966 GBP2023-07-31
3,470 GBP2022-07-31
Equity
5,066 GBP2023-07-31
3,570 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
370,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
592 GBP2023-07-31
578 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,230 GBP2023-07-31
2,180 GBP2022-07-31
Amounts owed to directors
Amounts falling due within one year
118,597 GBP2023-07-31
117,831 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,250 GBP2023-07-31
1,250 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,547 GBP2023-07-31
2,139 GBP2022-07-31
Other Creditors
Amounts falling due after one year
246,328 GBP2023-07-31
246,328 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31