Property, Plant & Equipment
555,422 GBP2024-07-31
562,885 GBP2023-07-31
Debtors
Current
1,465 GBP2024-07-31
1,396 GBP2023-07-31
Cash at bank and in hand
5,758 GBP2024-07-31
6,323 GBP2023-07-31
Creditors
Non-current
-411,736 GBP2024-07-31
-406,963 GBP2023-07-31
Net Assets/Liabilities
-23,515 GBP2024-07-31
-12,788 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-23,615 GBP2024-07-31
-12,888 GBP2023-07-31
Equity
-23,515 GBP2024-07-31
-12,788 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
566,064 GBP2024-07-31
566,064 GBP2023-07-31
Other
9,810 GBP2024-07-31
9,810 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
575,874 GBP2024-07-31
575,874 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,579 GBP2024-07-31
8,386 GBP2023-07-31
Other
7,873 GBP2024-07-31
4,603 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,452 GBP2024-07-31
12,989 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,193 GBP2023-08-01 ~ 2024-07-31
Other
3,270 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
553,485 GBP2024-07-31
557,678 GBP2023-07-31
Other
1,937 GBP2024-07-31
5,207 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,521 GBP2024-07-31
0 GBP2023-07-31
Amounts owed to directors
Current
169,940 GBP2024-07-31
174,940 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2024-07-31
1,300 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
411,736 GBP2024-07-31
406,963 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-08-01 ~ 2024-07-31
50 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-08-01 ~ 2024-07-31
50 GBP2022-08-01 ~ 2023-07-31