Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,319,649 GBP2024-07-31
1,300,475 GBP2023-07-31
Debtors
6 GBP2024-07-31
6 GBP2023-07-31
Cash at bank and in hand
517 GBP2024-07-31
7,162 GBP2023-07-31
Current Assets
523 GBP2024-07-31
7,168 GBP2023-07-31
Creditors
Amounts falling due within one year
880,569 GBP2024-07-31
844,178 GBP2023-07-31
Net Current Assets/Liabilities
877,234 GBP2024-07-31
834,730 GBP2023-07-31
Total Assets Less Current Liabilities
442,415 GBP2024-07-31
465,745 GBP2023-07-31
Creditors
Amounts falling due after one year
626,450 GBP2024-07-31
643,603 GBP2023-07-31
Net Assets/Liabilities
-187,290 GBP2024-07-31
-185,362 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-187,390 GBP2024-07-31
-185,462 GBP2023-07-31
Equity
-187,290 GBP2024-07-31
-185,362 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,309,849 GBP2024-07-31
1,285,774 GBP2023-07-31
Furniture and fittings
19,601 GBP2024-07-31
19,601 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,329,450 GBP2024-07-31
1,305,375 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,801 GBP2024-07-31
4,900 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,801 GBP2024-07-31
4,900 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,901 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,901 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,309,849 GBP2024-07-31
1,285,774 GBP2023-07-31
Furniture and fittings
9,800 GBP2024-07-31
14,701 GBP2023-07-31
Other Debtors
6 GBP2024-07-31
6 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,686 GBP2024-07-31
53,086 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-16,373 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
518,098 GBP2024-07-31
804,999 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,165 GBP2024-07-31
1,516 GBP2023-07-31
Other Creditors
Amounts falling due within one year
304,620 GBP2024-07-31
950 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
626,450 GBP2024-07-31
643,603 GBP2023-07-31
Par Value of Share
Class 2 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-07-31
70 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2024-07-31
6 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2024-07-31
6 shares2023-07-31