Property, Plant & Equipment
1,488,577 GBP2025-07-31
1,520,739 GBP2024-07-31
Fixed Assets
1,488,577 GBP2025-07-31
1,520,739 GBP2024-07-31
Debtors
6,894 GBP2025-07-31
6,614 GBP2024-07-31
Cash at bank and in hand
5,095 GBP2025-07-31
5,789 GBP2024-07-31
Current Assets
11,989 GBP2025-07-31
12,403 GBP2024-07-31
Creditors
-366,707 GBP2025-07-31
-366,675 GBP2024-07-31
Net Current Assets/Liabilities
-354,718 GBP2025-07-31
-354,272 GBP2024-07-31
Total Assets Less Current Liabilities
1,133,859 GBP2025-07-31
1,166,467 GBP2024-07-31
Creditors
Non-current
-550,974 GBP2025-07-31
-571,730 GBP2024-07-31
Net Assets/Liabilities
446,912 GBP2025-07-31
476,446 GBP2024-07-31
Equity
Called up share capital
6 GBP2025-07-31
6 GBP2024-07-31
Retained earnings (accumulated losses)
446,906 GBP2025-07-31
476,440 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,589,125 GBP2024-07-31
Plant and equipment
2,996 GBP2025-07-31
2,996 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,592,121 GBP2025-07-31
1,592,121 GBP2024-07-31
Land and buildings, Owned/Freehold
1,589,125 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,854 GBP2025-07-31
1,474 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,544 GBP2025-07-31
71,382 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,782 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
380 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,162 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
101,690 GBP2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,487,435 GBP2025-07-31
Plant and equipment
1,142 GBP2025-07-31
1,522 GBP2024-07-31
Owned/Freehold, Land and buildings
1,519,217 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
6,051 GBP2025-07-31
5,760 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
27,632 GBP2025-07-31
27,632 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,221 GBP2025-07-31
4,189 GBP2024-07-31
Creditors
Current
366,707 GBP2025-07-31
366,675 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
550,974 GBP2025-07-31
571,730 GBP2024-07-31