Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,361,448 GBP2023-07-31
1,364,431 GBP2022-07-31
Debtors
3,973 GBP2023-07-31
2,245 GBP2022-07-31
Cash at bank and in hand
135,313 GBP2023-07-31
133,980 GBP2022-07-31
Current Assets
139,286 GBP2023-07-31
136,225 GBP2022-07-31
Creditors
Amounts falling due within one year
5,682 GBP2023-07-31
2,024 GBP2022-07-31
Net Current Assets/Liabilities
133,604 GBP2023-07-31
134,201 GBP2022-07-31
Total Assets Less Current Liabilities
1,495,052 GBP2023-07-31
1,498,632 GBP2022-07-31
Net Assets/Liabilities
1,495,052 GBP2023-07-31
1,498,632 GBP2022-07-31
Equity
Called up share capital
1,530,520 GBP2023-07-31
1,530,520 GBP2022-07-31
Retained earnings (accumulated losses)
-35,468 GBP2023-07-31
-31,888 GBP2022-07-31
Equity
1,495,052 GBP2023-07-31
1,498,632 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,352,500 GBP2023-07-31
Plant and equipment
27,960 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,380,460 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,012 GBP2023-07-31
16,029 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,012 GBP2023-07-31
16,029 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,983 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,983 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,352,500 GBP2023-07-31
1,352,500 GBP2022-07-31
Plant and equipment
8,948 GBP2023-07-31
11,931 GBP2022-07-31
Trade Debtors/Trade Receivables
290 GBP2023-07-31
138 GBP2022-07-31
Other Debtors
3,683 GBP2023-07-31
2,107 GBP2022-07-31
Other Creditors
Amounts falling due within one year
5,682 GBP2023-07-31
2,024 GBP2022-07-31