Turnover/Revenue
34,879 GBP2023-08-01 ~ 2024-07-31
40,747 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-3,618 GBP2023-08-01 ~ 2024-07-31
-25,043 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
31,261 GBP2023-08-01 ~ 2024-07-31
15,704 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-12,581 GBP2023-08-01 ~ 2024-07-31
-8,012 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
18,680 GBP2023-08-01 ~ 2024-07-31
7,692 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-32,634 GBP2023-08-01 ~ 2024-07-31
-27,507 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-13,954 GBP2023-08-01 ~ 2024-07-31
-19,815 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-13,954 GBP2023-08-01 ~ 2024-07-31
-19,815 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,008,846 GBP2024-07-31
1,009,296 GBP2023-07-31
Fixed Assets
1,008,846 GBP2024-07-31
1,009,296 GBP2023-07-31
Debtors
579 GBP2024-07-31
579 GBP2023-07-31
Cash at bank and in hand
7,526 GBP2024-07-31
21,030 GBP2023-07-31
Current Assets
8,105 GBP2024-07-31
21,609 GBP2023-07-31
Net Current Assets/Liabilities
8,105 GBP2024-07-31
21,609 GBP2023-07-31
Total Assets Less Current Liabilities
1,016,951 GBP2024-07-31
1,030,905 GBP2023-07-31
Net Assets/Liabilities
29,402 GBP2024-07-31
43,356 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
72,803 GBP2024-07-31
72,803 GBP2023-08-01
72,803 GBP2023-07-31
72,803 GBP2022-08-01
Retained earnings (accumulated losses)
-43,501 GBP2024-07-31
-29,547 GBP2023-08-01
-29,547 GBP2023-07-31
-9,732 GBP2022-08-01
Equity
29,402 GBP2024-07-31
43,356 GBP2023-07-31
Called up share capital
100 GBP2024-07-31
100 GBP2023-08-01
100 GBP2023-07-31
100 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
-13,954 GBP2023-08-01 ~ 2024-07-31
-19,815 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,954 GBP2023-08-01 ~ 2024-07-31
-19,815 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,008,171 GBP2024-07-31
1,008,171 GBP2023-07-31
Furniture and fittings
801 GBP2024-07-31
801 GBP2023-07-31
Computers
999 GBP2024-07-31
999 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,009,971 GBP2024-07-31
1,009,971 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
417 GBP2024-07-31
217 GBP2023-07-31
Computers
708 GBP2024-07-31
458 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,125 GBP2024-07-31
675 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2023-08-01 ~ 2024-07-31
Computers
250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,008,171 GBP2024-07-31
1,008,171 GBP2023-07-31
Furniture and fittings
384 GBP2024-07-31
584 GBP2023-07-31
Computers
291 GBP2024-07-31
541 GBP2023-07-31
Debtors
Amounts falling due after one year
579 GBP2024-07-31
579 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
987,549 GBP2024-07-31
987,549 GBP2023-07-31