Property, Plant & Equipment
476,692 GBP2024-07-31
712,665 GBP2023-07-31
Investment Property
253,000 GBP2024-07-31
Fixed Assets
729,692 GBP2024-07-31
712,665 GBP2023-07-31
Debtors
1,753 GBP2024-07-31
3,035 GBP2023-07-31
Cash at bank and in hand
20,775 GBP2024-07-31
11,107 GBP2023-07-31
Current Assets
22,528 GBP2024-07-31
14,142 GBP2023-07-31
Creditors
Current
3,054 GBP2024-07-31
2,100 GBP2023-07-31
Net Current Assets/Liabilities
19,474 GBP2024-07-31
12,042 GBP2023-07-31
Total Assets Less Current Liabilities
749,166 GBP2024-07-31
724,707 GBP2023-07-31
Creditors
Non-current
-796,153 GBP2024-07-31
-795,396 GBP2023-07-31
Net Assets/Liabilities
-48,043 GBP2024-07-31
-70,689 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
-80,351 GBP2024-07-31
-70,709 GBP2023-07-31
Equity
-48,043 GBP2024-07-31
-70,689 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
495,669 GBP2024-07-31
734,135 GBP2023-07-31
Furniture and fittings
23,394 GBP2024-07-31
22,690 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
519,063 GBP2024-07-31
756,825 GBP2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-238,466 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,220 GBP2024-07-31
36,347 GBP2023-07-31
Furniture and fittings
10,151 GBP2024-07-31
7,813 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,371 GBP2024-07-31
44,160 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,683 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,338 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,021 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
463,449 GBP2024-07-31
697,788 GBP2023-07-31
Furniture and fittings
13,243 GBP2024-07-31
14,877 GBP2023-07-31
Investment Property - Fair Value Model
253,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,257 GBP2024-07-31
2,623 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
496 GBP2024-07-31
412 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,753 GBP2024-07-31
3,035 GBP2023-07-31
Trade Creditors/Trade Payables
Current
925 GBP2024-07-31
Other Creditors
Current
2,129 GBP2024-07-31
2,100 GBP2023-07-31
Non-current
796,153 GBP2024-07-31
795,396 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
22,646 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
22,646 GBP2023-08-01 ~ 2024-07-31