Called-up share capital (not paid)
0 GBP2021-07-31
0 GBP2020-07-31
Intangible Assets
183,554 GBP2021-07-31
183,554 GBP2020-07-31
Property, Plant & Equipment
2,290,883 GBP2021-07-31
1,925,112 GBP2020-07-31
Fixed Assets - Investments
1,174,000 GBP2021-07-31
986,555 GBP2020-07-31
Fixed Assets
3,648,437 GBP2021-07-31
3,095,221 GBP2020-07-31
Total Inventories
13,792 GBP2021-07-31
11,590 GBP2020-07-31
Debtors
13,685 GBP2021-07-31
11,500 GBP2020-07-31
Cash at bank and in hand
71,160 GBP2021-07-31
59,798 GBP2020-07-31
Current assets - Investments
252,280 GBP2021-07-31
212,000 GBP2020-07-31
Current Assets
350,917 GBP2021-07-31
294,888 GBP2020-07-31
Creditors
Amounts falling due within one year
-98,625 GBP2021-07-31
-82,878 GBP2020-07-31
Net Current Assets/Liabilities
252,292 GBP2021-07-31
212,010 GBP2020-07-31
Total Assets Less Current Liabilities
3,900,729 GBP2021-07-31
3,307,231 GBP2020-07-31
Creditors
Amounts falling due after one year
0 GBP2021-07-31
0 GBP2020-07-31
Net Assets/Liabilities
3,900,729 GBP2021-07-31
3,307,231 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Share premium
0 GBP2021-07-31
0 GBP2020-07-31
Revaluation reserve
0 GBP2021-07-31
0 GBP2020-07-31
Retained earnings (accumulated losses)
1,222,972 GBP2021-07-31
998,400 GBP2020-07-31
Equity
3,900,729 GBP2021-07-31
3,307,231 GBP2020-07-31
Average Number of Employees
262020-08-01 ~ 2021-07-31
242019-07-17 ~ 2020-07-31
Intangible Assets - Gross Cost
183,554 GBP2021-07-31
183,554 GBP2020-07-31
Intangible assets - Disposals
0 GBP2020-08-01 ~ 2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-07-31
0 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-08-01 ~ 2021-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
2,341,757 GBP2021-07-31
1,925,112 GBP2020-07-31
Property, Plant & Equipment - Disposals
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,874 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,874 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-08-01 ~ 2021-07-31