Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-07-02 ~ 2022-07-31
Property, Plant & Equipment
239,903 GBP2022-07-31
Fixed Assets - Investments
100 GBP2023-07-31
100 GBP2022-07-31
Fixed Assets
100 GBP2023-07-31
240,003 GBP2022-07-31
Debtors
4,178 GBP2022-07-31
Cash at bank and in hand
36,290 GBP2023-07-31
707 GBP2022-07-31
Current Assets
36,290 GBP2023-07-31
4,885 GBP2022-07-31
Net Current Assets/Liabilities
24,194 GBP2023-07-31
-53,235 GBP2022-07-31
Total Assets Less Current Liabilities
24,294 GBP2023-07-31
186,768 GBP2022-07-31
Net Assets/Liabilities
24,294 GBP2023-07-31
-7,684 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
24,194 GBP2023-07-31
-7,784 GBP2022-07-31
Equity
24,294 GBP2023-07-31
-7,684 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
236,671 GBP2022-07-31
Plant and equipment
8,850 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
245,521 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-236,671 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
-8,850 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-245,521 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,733 GBP2022-07-31
Plant and equipment
885 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,618 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,733 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
-885 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,618 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
231,938 GBP2022-07-31
Plant and equipment
7,965 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,372 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
806 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
4,178 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,645 GBP2023-07-31
Other Creditors
Current
6,451 GBP2023-07-31
58,120 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
123,735 GBP2022-07-31
Other Creditors
Non-current
70,717 GBP2022-07-31