Average Number of Employees
22023-08-01 ~ 2024-02-28
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
320,910 GBP2024-02-28
300,764 GBP2023-07-31
Cash at bank and in hand
12,563 GBP2024-02-28
23,269 GBP2023-07-31
Creditors
Amounts falling due within one year
310,484 GBP2024-02-28
297,648 GBP2023-07-31
Net Current Assets/Liabilities
297,921 GBP2024-02-28
274,379 GBP2023-07-31
Total Assets Less Current Liabilities
22,989 GBP2024-02-28
26,385 GBP2023-07-31
Net Assets/Liabilities
29,740 GBP2024-02-28
31,102 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-07-31
Revaluation reserve
21,016 GBP2024-02-28
Retained earnings (accumulated losses)
8,624 GBP2024-02-28
31,002 GBP2023-07-31
Equity
29,740 GBP2024-02-28
31,102 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-08-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
320,000 GBP2024-02-28
298,984 GBP2023-07-31
Furniture and fittings
4,352 GBP2024-02-28
4,352 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
324,352 GBP2024-02-28
303,336 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
21,016 GBP2023-08-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,442 GBP2024-02-28
2,572 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,442 GBP2024-02-28
2,572 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
870 GBP2023-08-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2023-08-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
320,000 GBP2024-02-28
298,984 GBP2023-07-31
Furniture and fittings
910 GBP2024-02-28
1,780 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
309,084 GBP2024-02-28
296,248 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,400 GBP2024-02-28
1,400 GBP2023-07-31