Intangible Assets
6,233 GBP2024-07-31
7,933 GBP2023-07-31
Property, Plant & Equipment
513,469 GBP2024-07-31
523,944 GBP2023-07-31
Investment Property
388,390 GBP2024-07-31
382,650 GBP2023-07-31
Fixed Assets
908,092 GBP2024-07-31
914,527 GBP2023-07-31
Debtors
1,707 GBP2024-07-31
3,791 GBP2023-07-31
Cash at bank and in hand
22,511 GBP2024-07-31
11,431 GBP2023-07-31
Current Assets
31,768 GBP2024-07-31
22,472 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-175,503 GBP2024-07-31
-175,027 GBP2023-07-31
Net Current Assets/Liabilities
-143,735 GBP2024-07-31
-152,555 GBP2023-07-31
Total Assets Less Current Liabilities
764,357 GBP2024-07-31
761,972 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-223,600 GBP2024-07-31
-232,679 GBP2023-07-31
Net Assets/Liabilities
479,523 GBP2024-07-31
467,018 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
231,776 GBP2024-07-31
231,776 GBP2023-07-31
Retained earnings (accumulated losses)
247,647 GBP2024-07-31
235,142 GBP2023-07-31
Equity
479,523 GBP2024-07-31
467,018 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,767 GBP2024-07-31
26,067 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,700 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
6,233 GBP2024-07-31
7,933 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
492,002 GBP2024-07-31
492,002 GBP2023-07-31
Other
119,525 GBP2024-07-31
118,959 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
611,527 GBP2024-07-31
610,961 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
98,058 GBP2024-07-31
87,017 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,058 GBP2024-07-31
87,017 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
11,041 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,041 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
492,002 GBP2024-07-31
492,002 GBP2023-07-31
Other
21,467 GBP2024-07-31
31,942 GBP2023-07-31
Investment Property - Fair Value Model
388,390 GBP2024-07-31
382,650 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,707 GBP2024-07-31
3,791 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
47,407 GBP2024-07-31
51,250 GBP2023-07-31
Trade Creditors/Trade Payables
Current
24,968 GBP2024-07-31
23,389 GBP2023-07-31
Other Taxation & Social Security Payable
Current
37,679 GBP2024-07-31
35,518 GBP2023-07-31
Other Creditors
Current
65,449 GBP2024-07-31
64,870 GBP2023-07-31
Creditors
Current
175,503 GBP2024-07-31
175,027 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
209,600 GBP2024-07-31
217,151 GBP2023-07-31
Other Creditors
Non-current
14,000 GBP2024-07-31
15,528 GBP2023-07-31
Creditors
Non-current
223,600 GBP2024-07-31
232,679 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31