Property, Plant & Equipment
714,036 GBP2023-07-31
686,041 GBP2022-07-31
Debtors
-1 GBP2023-07-31
-1 GBP2022-07-31
Cash at bank and in hand
8,639 GBP2023-07-31
6,127 GBP2022-07-31
Current Assets
8,638 GBP2023-07-31
6,126 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-9,309 GBP2023-07-31
-8,172 GBP2022-07-31
Net Current Assets/Liabilities
-671 GBP2023-07-31
-2,046 GBP2022-07-31
Total Assets Less Current Liabilities
713,365 GBP2023-07-31
683,995 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-703,486 GBP2023-07-31
-686,981 GBP2022-07-31
Net Assets/Liabilities
9,879 GBP2023-07-31
-2,986 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Revaluation reserve
18,995 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
-9,117 GBP2023-07-31
-2,987 GBP2022-07-31
Equity
9,879 GBP2023-07-31
-2,986 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
705,036 GBP2023-07-31
705,036 GBP2022-07-31
Furniture and fittings
9,000 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
714,036 GBP2023-07-31
705,036 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-07-31
Furniture and fittings
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
705,036 GBP2023-07-31
686,041 GBP2022-07-31
Furniture and fittings
9,000 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
4,526 GBP2023-07-31
4,526 GBP2022-07-31
Corporation Tax Payable
Current
3,283 GBP2023-07-31
2,146 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Creditors
Current
9,309 GBP2023-07-31
8,172 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
533,385 GBP2023-07-31
516,880 GBP2022-07-31
Creditors
Non-current
703,486 GBP2023-07-31
686,981 GBP2022-07-31
Bank Borrowings
533,385 GBP2023-07-31
516,880 GBP2022-07-31
Bank Overdrafts
4,526 GBP2023-07-31
4,526 GBP2022-07-31
Total Borrowings
537,911 GBP2023-07-31
521,406 GBP2022-07-31
Current
4,526 GBP2023-07-31
4,526 GBP2022-07-31
Non-current
533,385 GBP2023-07-31
516,880 GBP2022-07-31