Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,151,529 GBP2024-07-31
1,048,943 GBP2023-07-31
Fixed Assets - Investments
1,453,150 GBP2024-07-31
1,453,150 GBP2023-07-31
Fixed Assets
2,604,679 GBP2024-07-31
2,502,093 GBP2023-07-31
Debtors
Current
367,900 GBP2024-07-31
Cash at bank and in hand
6,002 GBP2024-07-31
7 GBP2023-07-31
Current Assets
373,902 GBP2024-07-31
7 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-532,134 GBP2024-07-31
Net Current Assets/Liabilities
-158,232 GBP2024-07-31
-52,127 GBP2023-07-31
Total Assets Less Current Liabilities
2,446,447 GBP2024-07-31
2,449,966 GBP2023-07-31
Net Assets/Liabilities
2,446,447 GBP2024-07-31
2,449,966 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-08-01
Retained earnings (accumulated losses)
2,446,445 GBP2024-07-31
2,449,964 GBP2023-07-31
-531,254 GBP2022-08-01
Profit/Loss
596,481 GBP2023-08-01 ~ 2024-07-31
2,981,218 GBP2022-08-01 ~ 2023-07-31
Equity
2,446,447 GBP2024-07-31
2,449,966 GBP2023-07-31
-531,252 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
596,481 GBP2023-08-01 ~ 2024-07-31
2,981,218 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,981,218 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
2,981,218 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-600,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Buildings
1,192,153 GBP2024-07-31
1,086,052 GBP2023-07-31
Property, Plant & Equipment
Buildings
1,151,529 GBP2024-07-31
1,048,943 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
367,900 GBP2024-07-31
Cash and Cash Equivalents
6,002 GBP2024-07-31
7 GBP2023-07-31
Other Creditors
Current
530,674 GBP2024-07-31
50,674 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,460 GBP2024-07-31
1,460 GBP2023-07-31
Creditors
Current
532,134 GBP2024-07-31
52,134 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31