Property, Plant & Equipment
316,674 GBP2024-07-31
272,162 GBP2023-07-31
Investment Property
900,000 GBP2024-07-31
900,000 GBP2023-07-31
Fixed Assets
1,216,674 GBP2024-07-31
1,172,162 GBP2023-07-31
Debtors
29,608 GBP2024-07-31
33,518 GBP2023-07-31
Cash at bank and in hand
68 GBP2024-07-31
409 GBP2023-07-31
Current Assets
29,676 GBP2024-07-31
33,927 GBP2023-07-31
Net Current Assets/Liabilities
-35,355 GBP2024-07-31
-17,180 GBP2023-07-31
Total Assets Less Current Liabilities
1,181,319 GBP2024-07-31
1,154,982 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-976,582 GBP2024-07-31
Net Assets/Liabilities
173,831 GBP2024-07-31
164,962 GBP2023-07-31
Equity
Called up share capital
910 GBP2024-07-31
910 GBP2023-07-31
Capital redemption reserve
90 GBP2024-07-31
90 GBP2023-07-31
Other miscellaneous reserve
92,717 GBP2024-07-31
92,717 GBP2023-07-31
Retained earnings (accumulated losses)
80,114 GBP2024-07-31
71,245 GBP2023-07-31
Equity
173,831 GBP2024-07-31
164,962 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
351,280 GBP2024-07-31
271,119 GBP2023-07-31
Other
1,283 GBP2024-07-31
1,283 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
352,563 GBP2024-07-31
272,402 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,128 GBP2024-07-31
0 GBP2023-07-31
Other
761 GBP2024-07-31
240 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,889 GBP2024-07-31
240 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,128 GBP2023-08-01 ~ 2024-07-31
Other
521 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,649 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
316,152 GBP2024-07-31
271,119 GBP2023-07-31
Other
522 GBP2024-07-31
1,043 GBP2023-07-31
Investment Property - Fair Value Model
900,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
400 GBP2023-07-31
Other Debtors
Amounts falling due within one year
29,608 GBP2024-07-31
33,118 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
29,608 GBP2024-07-31
33,518 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
673 GBP2023-07-31
Corporation Tax Payable
Current
14,840 GBP2024-07-31
15,252 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,723 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
47,468 GBP2024-07-31
35,182 GBP2023-07-31
Creditors
Current
65,031 GBP2024-07-31
51,107 GBP2023-07-31
Other Creditors
Non-current
976,582 GBP2024-07-31
959,114 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
910 shares2024-07-31
910 shares2023-07-31