Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,112,124 GBP2024-07-31
2,123,111 GBP2023-07-31
Debtors
973 GBP2024-07-31
Cash at bank and in hand
15,696 GBP2024-07-31
41,822 GBP2023-07-31
Current Assets
16,669 GBP2024-07-31
41,822 GBP2023-07-31
Creditors
Current
2,240 GBP2024-07-31
1,800 GBP2023-07-31
Net Current Assets/Liabilities
14,429 GBP2024-07-31
40,022 GBP2023-07-31
Total Assets Less Current Liabilities
2,126,553 GBP2024-07-31
2,163,133 GBP2023-07-31
Creditors
Non-current
2,196,037 GBP2024-07-31
2,203,731 GBP2023-07-31
Net Assets/Liabilities
-69,484 GBP2024-07-31
-40,598 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Retained earnings (accumulated losses)
-79,484 GBP2024-07-31
-50,598 GBP2023-07-31
Equity
-69,484 GBP2024-07-31
-40,598 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-07-15 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,102,913 GBP2024-07-31
2,110,948 GBP2023-07-31
Furniture and fittings
14,759 GBP2024-07-31
14,759 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,117,672 GBP2024-07-31
2,125,707 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-8,035 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-8,035 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,548 GBP2024-07-31
2,596 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,548 GBP2024-07-31
2,596 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,952 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,952 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,102,913 GBP2024-07-31
2,110,948 GBP2023-07-31
Furniture and fittings
9,211 GBP2024-07-31
12,163 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
973 GBP2024-07-31
Trade Creditors/Trade Payables
Current
32 GBP2024-07-31
Accrued Liabilities
Current
2,208 GBP2024-07-31
1,800 GBP2023-07-31
Other Remaining Borrowings
Non-current
2,196,037 GBP2024-07-31
2,203,731 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-28,886 GBP2023-08-01 ~ 2024-07-31