Property, Plant & Equipment
1,083,662 GBP2023-07-31
1,089,671 GBP2022-07-31
Fixed Assets
1,083,662 GBP2023-07-31
1,089,671 GBP2022-07-31
Creditors
-5,086 GBP2023-07-31
-5,836 GBP2022-07-31
Net Current Assets/Liabilities
-5,086 GBP2023-07-31
-5,836 GBP2022-07-31
Total Assets Less Current Liabilities
1,078,576 GBP2023-07-31
1,083,835 GBP2022-07-31
Net Assets/Liabilities
229,191 GBP2023-07-31
194,696 GBP2022-07-31
Equity
Called up share capital
208 GBP2023-07-31
208 GBP2022-07-31
Revaluation reserve
189,377 GBP2023-07-31
176,401 GBP2022-07-31
Retained earnings (accumulated losses)
39,606 GBP2023-07-31
18,087 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
600,000 GBP2023-07-31
600,000 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
539,999 GBP2023-07-31
514,999 GBP2022-07-31
Furniture and fittings
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,169,999 GBP2023-07-31
1,144,999 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
21,676 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,300 GBP2023-07-31
5,100 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
44,370 GBP2023-07-31
33,561 GBP2022-07-31
Furniture and fittings
26,667 GBP2023-07-31
16,667 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,337 GBP2023-07-31
55,328 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,200 GBP2022-08-01 ~ 2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
10,809 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
10,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,009 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
584,700 GBP2023-07-31
594,900 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
495,629 GBP2023-07-31
481,438 GBP2022-07-31
Furniture and fittings
3,333 GBP2023-07-31
13,333 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
9 GBP2023-07-31
9 GBP2022-07-31
Other Creditors
Current
2,077 GBP2023-07-31
2,827 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-07-31
3,000 GBP2022-07-31
Creditors
Current
5,086 GBP2023-07-31
5,836 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
735,973 GBP2023-07-31
734,706 GBP2022-07-31