Property, Plant & Equipment
6,208,068 GBP2024-07-31
6,224,916 GBP2023-07-31
Fixed Assets
6,208,068 GBP2024-07-31
6,224,916 GBP2023-07-31
Debtors
644,048 GBP2024-07-31
10,100 GBP2023-07-31
Cash at bank and in hand
447,845 GBP2024-07-31
5,743 GBP2023-07-31
Current Assets
1,091,893 GBP2024-07-31
15,843 GBP2023-07-31
Net Current Assets/Liabilities
1,039,723 GBP2024-07-31
4,276 GBP2023-07-31
Total Assets Less Current Liabilities
7,247,791 GBP2024-07-31
6,229,192 GBP2023-07-31
Net Assets/Liabilities
772,068 GBP2024-07-31
-231,206 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
771,968 GBP2024-07-31
-231,306 GBP2023-07-31
Equity
772,068 GBP2024-07-31
-231,206 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,140,676 GBP2024-07-31
6,140,676 GBP2023-08-01
Tools/Equipment for furniture and fittings
84,240 GBP2024-07-31
84,240 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
6,224,916 GBP2024-07-31
6,224,916 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
16,848 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,848 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,848 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,848 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
6,140,676 GBP2024-07-31
Tools/Equipment for furniture and fittings
67,392 GBP2024-07-31
Trade Debtors/Trade Receivables
47,500 GBP2024-07-31
Amounts owed by group undertakings and participating interests
536,448 GBP2024-07-31
Amounts owed by directors
60,000 GBP2024-07-31
10,000 GBP2023-07-31
Other Debtors
100 GBP2024-07-31
100 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,736 GBP2024-07-31
10,968 GBP2023-07-31
Taxation/Social Security Payable
42,835 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2024-07-31
599 GBP2023-07-31