Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
62,143 GBP2024-07-31
523,995 GBP2023-07-31
Investment Property
455,209 GBP2024-07-31
Fixed Assets
517,352 GBP2024-07-31
523,995 GBP2023-07-31
Debtors
138 GBP2024-07-31
38 GBP2023-07-31
Cash at bank and in hand
27,957 GBP2024-07-31
9,378 GBP2023-07-31
Current Assets
28,095 GBP2024-07-31
9,416 GBP2023-07-31
Creditors
Current
2,306 GBP2024-07-31
2,553 GBP2023-07-31
Net Current Assets/Liabilities
25,789 GBP2024-07-31
6,863 GBP2023-07-31
Total Assets Less Current Liabilities
543,141 GBP2024-07-31
530,858 GBP2023-07-31
Creditors
Non-current
544,998 GBP2024-07-31
544,998 GBP2023-07-31
Net Assets/Liabilities
-1,857 GBP2024-07-31
-14,140 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-1,859 GBP2024-07-31
-14,142 GBP2023-07-31
Equity
-1,857 GBP2024-07-31
-14,140 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2023-07-31
Improvements to leasehold property
378,487 GBP2023-07-31
Plant and equipment
6,569 GBP2024-07-31
35,069 GBP2023-07-31
Furniture and fittings
79,189 GBP2024-07-31
75,752 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
85,758 GBP2024-07-31
549,308 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-28,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-438,487 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,707 GBP2024-07-31
11,025 GBP2023-07-31
Furniture and fittings
21,908 GBP2024-07-31
14,288 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,615 GBP2024-07-31
25,313 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,270 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
7,620 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,588 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,588 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,862 GBP2024-07-31
24,044 GBP2023-07-31
Furniture and fittings
57,281 GBP2024-07-31
61,464 GBP2023-07-31
Land and buildings
60,000 GBP2023-07-31
Improvements to leasehold property
378,487 GBP2023-07-31
Investment Property - Fair Value Model
455,209 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
138 GBP2024-07-31
38 GBP2023-07-31
Other Creditors
Current
2,306 GBP2024-07-31
2,553 GBP2023-07-31
Non-current
544,998 GBP2024-07-31
544,998 GBP2023-07-31