Average Number of Employees
02023-08-01 ~ 2024-07-31
02023-03-27 ~ 2023-07-31
Property, Plant & Equipment
11,252,060 GBP2024-07-31
Fixed Assets - Investments
610 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
11,252,670 GBP2024-07-31
100 GBP2023-07-31
Debtors
Current
291,339 GBP2024-07-31
Cash at bank and in hand
12,979 GBP2024-07-31
Current Assets
304,318 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-82,635 GBP2024-07-31
-99 GBP2023-07-31
Net Current Assets/Liabilities
221,683 GBP2024-07-31
-99 GBP2023-07-31
Total Assets Less Current Liabilities
11,474,353 GBP2024-07-31
1 GBP2023-07-31
Net Assets/Liabilities
11,394,434 GBP2024-07-31
1 GBP2023-07-31
Equity
Called up share capital
510 GBP2024-07-31
1 GBP2023-07-31
Profit/Loss
11,393,924 GBP2023-08-01 ~ 2024-07-31
Equity
Retained earnings (accumulated losses)
11,393,924 GBP2024-07-31
Equity
11,394,434 GBP2024-07-31
1 GBP2023-07-31
Issue of Equity Instruments
Called up share capital
509 GBP2023-08-01 ~ 2024-07-31
1 GBP2023-03-27 ~ 2023-07-31
Issue of Equity Instruments
509 GBP2023-08-01 ~ 2024-07-31
1 GBP2023-03-27 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
509 GBP2023-08-01 ~ 2024-07-31
1 GBP2023-03-27 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
509 GBP2023-08-01 ~ 2024-07-31
1 GBP2023-03-27 ~ 2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
11,393,924 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,393,924 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
11,393,924 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Buildings
11,525,870 GBP2024-07-31
Property, Plant & Equipment
Buildings
11,252,060 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
4,399 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
286,429 GBP2024-07-31
Other Debtors
Current
511 GBP2024-07-31
Bank Overdrafts
-99 GBP2023-07-31
Cash and Cash Equivalents
12,979 GBP2024-07-31
-99 GBP2023-07-31
Bank Overdrafts
Current
99 GBP2023-07-31
Corporation Tax Payable
Current
73,927 GBP2024-07-31
Other Creditors
Current
2,708 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-07-31
Creditors
Current
82,635 GBP2024-07-31
99 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-79,919 GBP2023-08-01 ~ 2024-07-31
Net Deferred Tax Liability/Asset
-79,919 GBP2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-79,919 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
510 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31