Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
500,000 GBP2023-07-31
445,570 GBP2022-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
500,000 GBP2023-07-31
445,570 GBP2022-07-31
Property, Plant & Equipment
500,000 GBP2023-07-31
445,570 GBP2022-07-31
Debtors
12,842 GBP2023-07-31
26,000 GBP2022-07-31
Cash at bank and in hand
20,183 GBP2022-07-31
Current Assets
12,842 GBP2023-07-31
46,183 GBP2022-07-31
Creditors
Amounts falling due within one year
94,884 GBP2023-07-31
35,029 GBP2022-07-31
Net Current Assets/Liabilities
-82,042 GBP2023-07-31
11,154 GBP2022-07-31
Total Assets Less Current Liabilities
417,958 GBP2023-07-31
456,724 GBP2022-07-31
Creditors
Amounts falling due after one year
381,194 GBP2023-07-31
478,576 GBP2022-07-31
Net Assets/Liabilities
23,156 GBP2023-07-31
-21,852 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
23,056 GBP2023-07-31
-21,952 GBP2022-07-31
Equity
23,156 GBP2023-07-31
-21,852 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
500,000 GBP2023-07-31
445,570 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
54,430 GBP2022-08-01 ~ 2023-07-31
Investment Property - Fair Value Model
500,000 GBP2023-07-31
445,570 GBP2022-07-31
Other Debtors
12,842 GBP2023-07-31
26,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,685 GBP2023-07-31
11,686 GBP2022-07-31
Other Creditors
Amounts falling due within one year
83,199 GBP2023-07-31
23,343 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
362,350 GBP2023-07-31
362,350 GBP2022-07-31
Other Creditors
Amounts falling due after one year
18,844 GBP2023-07-31
116,226 GBP2022-07-31