Property, Plant & Equipment
1,637,181 GBP2024-07-31
1,637,285 GBP2023-07-31
Fixed Assets
1,637,181 GBP2024-07-31
1,637,285 GBP2023-07-31
Debtors
7,014 GBP2024-07-31
3,195 GBP2023-07-31
Cash at bank and in hand
33,963 GBP2024-07-31
15,549 GBP2023-07-31
Current Assets
40,977 GBP2024-07-31
18,744 GBP2023-07-31
Net Current Assets/Liabilities
6,012 GBP2024-07-31
4,616 GBP2023-07-31
Total Assets Less Current Liabilities
1,643,193 GBP2024-07-31
1,641,901 GBP2023-07-31
Creditors
Non-current
-10,324 GBP2024-07-31
-37,106 GBP2023-07-31
Net Assets/Liabilities
1,632,869 GBP2024-07-31
1,604,795 GBP2023-07-31
Equity
Called up share capital
20,002 GBP2024-07-31
20,002 GBP2023-07-31
Revaluation reserve
1,223,155 GBP2024-07-31
1,223,155 GBP2023-07-31
Retained earnings (accumulated losses)
389,712 GBP2024-07-31
361,638 GBP2023-07-31
Average number of employees in administration and support functions
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,615,000 GBP2024-07-31
1,615,000 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
22,388 GBP2024-07-31
22,388 GBP2023-07-31
Furniture and fittings
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,657,388 GBP2024-07-31
1,657,388 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
208 GBP2024-07-31
104 GBP2023-07-31
Furniture and fittings
19,999 GBP2024-07-31
19,999 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,207 GBP2024-07-31
20,103 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,615,000 GBP2024-07-31
1,615,000 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
22,180 GBP2024-07-31
22,284 GBP2023-07-31
Furniture and fittings
1 GBP2024-07-31
1 GBP2023-07-31
Prepayments/Accrued Income
Current
4,536 GBP2024-07-31
Other Debtors
Current
2,478 GBP2024-07-31
3,195 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,137 GBP2023-07-31
Corporation Tax Payable
Current
6,614 GBP2024-07-31
9,942 GBP2023-07-31
Other Creditors
Current
1,351 GBP2024-07-31
2,049 GBP2023-07-31
Amounts owed to directors
Non-current
10,324 GBP2024-07-31
37,106 GBP2023-07-31