Property, Plant & Equipment
1,520,739 GBP2024-07-31
1,501,394 GBP2023-07-31
Fixed Assets
1,520,739 GBP2024-07-31
1,501,394 GBP2023-07-31
Debtors
6,614 GBP2024-07-31
3,960 GBP2023-07-31
Cash at bank and in hand
5,789 GBP2024-07-31
8,416 GBP2023-07-31
Current Assets
12,403 GBP2024-07-31
12,376 GBP2023-07-31
Creditors
-366,675 GBP2024-07-31
-365,573 GBP2023-07-31
Net Current Assets/Liabilities
-354,272 GBP2024-07-31
-353,197 GBP2023-07-31
Total Assets Less Current Liabilities
1,166,467 GBP2024-07-31
1,148,197 GBP2023-07-31
Creditors
Non-current
-571,730 GBP2024-07-31
-586,403 GBP2023-07-31
Net Assets/Liabilities
476,446 GBP2024-07-31
446,666 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
476,440 GBP2024-07-31
446,660 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,539,125 GBP2023-07-31
Plant and equipment
2,996 GBP2024-07-31
2,361 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,592,121 GBP2024-07-31
1,541,486 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,589,125 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,474 GBP2024-07-31
967 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,382 GBP2024-07-31
40,092 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,290 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
69,908 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,519,217 GBP2024-07-31
Plant and equipment
1,522 GBP2024-07-31
1,394 GBP2023-07-31
Owned/Freehold, Land and buildings
1,500,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,760 GBP2024-07-31
3,960 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
27,632 GBP2024-07-31
27,632 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,189 GBP2024-07-31
3,087 GBP2023-07-31
Creditors
Current
366,675 GBP2024-07-31
365,573 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
571,730 GBP2024-07-31
586,403 GBP2023-07-31