Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
647,086 GBP2025-07-31
648,350 GBP2024-07-31
Debtors
985 GBP2024-07-31
Cash at bank and in hand
92,806 GBP2025-07-31
78,776 GBP2024-07-31
Current Assets
92,806 GBP2025-07-31
79,761 GBP2024-07-31
Creditors
Current
2,474 GBP2025-07-31
3,557 GBP2024-07-31
Net Current Assets/Liabilities
90,332 GBP2025-07-31
76,204 GBP2024-07-31
Total Assets Less Current Liabilities
737,418 GBP2025-07-31
724,554 GBP2024-07-31
Equity
Called up share capital
16,100 GBP2025-07-31
16,100 GBP2024-07-31
Revaluation reserve
259,178 GBP2025-07-31
259,178 GBP2024-07-31
Capital redemption reserve
22,900 GBP2025-07-31
22,900 GBP2024-07-31
Retained earnings (accumulated losses)
439,240 GBP2025-07-31
426,376 GBP2024-07-31
Equity
737,418 GBP2025-07-31
724,554 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
623,880 GBP2025-07-31
622,566 GBP2024-07-31
Plant and equipment
40,878 GBP2025-07-31
40,878 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
664,758 GBP2025-07-31
663,444 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,672 GBP2025-07-31
15,094 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,672 GBP2025-07-31
15,094 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,578 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,578 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
623,880 GBP2025-07-31
622,566 GBP2024-07-31
Plant and equipment
23,206 GBP2025-07-31
25,784 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
985 GBP2024-07-31
Other Creditors
Current
2,474 GBP2025-07-31
3,557 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,732 shares2025-07-31
Class 2 ordinary share
5,368 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
12,864 GBP2024-08-01 ~ 2025-07-31
Profit/Loss
12,864 GBP2024-08-01 ~ 2025-07-31