Property, Plant & Equipment
340,904 GBP2025-07-31
345,956 GBP2024-07-31
Debtors
290 GBP2025-07-31
Cash at bank and in hand
1,615 GBP2025-07-31
2,167 GBP2024-07-31
Current Assets
1,905 GBP2025-07-31
2,167 GBP2024-07-31
Net Current Assets/Liabilities
-13,724 GBP2025-07-31
-19,025 GBP2024-07-31
Total Assets Less Current Liabilities
327,180 GBP2025-07-31
326,931 GBP2024-07-31
Net Assets/Liabilities
39,881 GBP2025-07-31
42,952 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-2,465 GBP2025-07-31
-23,694 GBP2024-07-31
Equity
39,881 GBP2025-07-31
42,952 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
338,076 GBP2025-07-31
343,076 GBP2024-07-31
Vehicles
3,036 GBP2025-07-31
3,036 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
341,112 GBP2025-07-31
346,112 GBP2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-5,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
208 GBP2025-07-31
156 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208 GBP2025-07-31
156 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
52 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
338,076 GBP2025-07-31
343,076 GBP2024-07-31
Vehicles
2,828 GBP2025-07-31
2,880 GBP2024-07-31
Other Debtors
290 GBP2025-07-31
Bank Overdrafts
Amounts falling due within one year
5,928 GBP2025-07-31
5,717 GBP2024-07-31
Other Creditors
Amounts falling due within one year
9,701 GBP2025-07-31
15,475 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
181,493 GBP2025-07-31
177,221 GBP2024-07-31
Other Creditors
Amounts falling due after one year
94,564 GBP2025-07-31
94,566 GBP2024-07-31
Equity
Revaluation reserve
42,345 GBP2025-07-31
66,645 GBP2024-07-31
66,645 GBP2023-07-31