Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Cost of Sales
1,409 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
-1,409 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
13,144 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
-14,553 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
131,185 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
1,117,513 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
315,813 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
801,700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
7,950,000 GBP2024-07-31
Debtors
33,357 GBP2024-07-31
8 GBP2023-07-31
Cash at bank and in hand
54,549 GBP2024-07-31
Current Assets
87,906 GBP2024-07-31
8 GBP2023-07-31
Creditors
Current
1,088,613 GBP2024-07-31
Net Current Assets/Liabilities
-1,000,707 GBP2024-07-31
8 GBP2023-07-31
Total Assets Less Current Liabilities
6,949,293 GBP2024-07-31
8 GBP2023-07-31
Creditors
Non-current
-5,831,768 GBP2024-07-31
4 GBP2023-07-31
Net Assets/Liabilities
801,712 GBP2024-07-31
12 GBP2023-07-31
Equity
Called up share capital
12 GBP2024-07-31
12 GBP2023-07-31
Revaluation reserve
947,438 GBP2024-07-31
Retained earnings (accumulated losses)
-145,738 GBP2024-07-31
Equity
801,712 GBP2024-07-31
12 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-07-05 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,263,251 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,950,000 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
7,950,000 GBP2024-07-31
Other Debtors
Current
8 GBP2024-07-31
8 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
33,349 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
33,357 GBP2024-07-31
8 GBP2023-07-31
Trade Creditors/Trade Payables
Current
970,185 GBP2024-07-31
Amounts owed to group undertakings
Current
116,580 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,848 GBP2024-07-31
Other Creditors
Non-current
5,831,768 GBP2024-07-31
-4 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
801,700 GBP2023-08-01 ~ 2024-07-31