74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
192,772 GBP2022-08-01 ~ 2023-07-31
192,772 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
192,772 GBP2022-08-01 ~ 2023-07-31
192,772 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-128,822 GBP2022-08-01 ~ 2023-07-31
-124,783 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
63,950 GBP2022-08-01 ~ 2023-07-31
67,989 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
63,950 GBP2022-08-01 ~ 2023-07-31
67,989 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
6,031,897 GBP2023-07-31
6,152,270 GBP2022-07-31
Fixed Assets
6,031,897 GBP2023-07-31
6,152,270 GBP2022-07-31
Debtors
90,280 GBP2023-07-31
30,093 GBP2022-07-31
Cash at bank and in hand
69,189 GBP2023-07-31
126,707 GBP2022-07-31
Current Assets
159,469 GBP2023-07-31
156,800 GBP2022-07-31
Net Current Assets/Liabilities
-73,123 GBP2023-07-31
-73,085 GBP2022-07-31
Total Assets Less Current Liabilities
5,958,774 GBP2023-07-31
6,079,185 GBP2022-07-31
Creditors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
2,397,216 GBP2023-07-31
2,422,359 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
2,397,216 GBP2023-07-31
2,422,359 GBP2022-07-31
Equity
2,397,216 GBP2023-07-31
2,422,359 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,115,254 GBP2023-07-31
7,115,254 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,115,254 GBP2023-07-31
7,115,254 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,083,357 GBP2023-07-31
962,984 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,083,357 GBP2023-07-31
962,984 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
120,373 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,373 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
6,031,897 GBP2023-07-31
6,152,270 GBP2022-07-31
Trade Debtors/Trade Receivables
90,280 GBP2023-07-31
30,093 GBP2022-07-31
Debtors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150,282 GBP2023-07-31
150,884 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
82,310 GBP2023-07-31
79,001 GBP2022-07-31