Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
816,206 GBP2019-07-31
828,967 GBP2018-07-31
Total Inventories
2,576 GBP2018-07-31
Debtors
578,492 GBP2019-07-31
437,999 GBP2018-07-31
Cash at bank and in hand
360,550 GBP2019-07-31
30,559 GBP2018-07-31
Current Assets
939,042 GBP2019-07-31
471,134 GBP2018-07-31
Net Current Assets/Liabilities
686,994 GBP2019-07-31
427,637 GBP2018-07-31
Total Assets Less Current Liabilities
1,503,200 GBP2019-07-31
1,256,604 GBP2018-07-31
Net Assets/Liabilities
1,442,172 GBP2019-07-31
1,256,604 GBP2018-07-31
Equity
Called up share capital
632,851 GBP2019-07-31
632,851 GBP2018-07-31
Revaluation reserve
595,891 GBP2019-07-31
655,290 GBP2018-07-31
Retained earnings (accumulated losses)
213,430 GBP2019-07-31
-31,537 GBP2018-07-31
Equity
1,442,172 GBP2019-07-31
1,256,604 GBP2018-07-31
Average Number of Employees
172018-08-01 ~ 2019-07-31
392017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
153,750 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,750 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
824,117 GBP2019-07-31
817,617 GBP2018-07-31
Other
167,804 GBP2019-07-31
167,804 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
991,921 GBP2019-07-31
985,421 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
159,233 GBP2019-07-31
156,454 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,715 GBP2019-07-31
156,454 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,482 GBP2018-08-01 ~ 2019-07-31
Other
2,779 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,261 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,482 GBP2019-07-31
Property, Plant & Equipment
Land and buildings
807,635 GBP2019-07-31
817,617 GBP2018-07-31
Other
8,571 GBP2019-07-31
11,350 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
44,934 GBP2019-07-31
22,578 GBP2018-07-31
Other Debtors
Amounts falling due within one year
533,558 GBP2019-07-31
415,421 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
578,492 GBP2019-07-31
Current, Amounts falling due within one year
437,999 GBP2018-07-31
Trade Creditors/Trade Payables
Current
37,723 GBP2019-07-31
2,453 GBP2018-07-31
Corporation Tax Payable
152,726 GBP2019-07-31
Other Taxation & Social Security Payable
4,614 GBP2019-07-31
23,625 GBP2018-07-31
Other Creditors
Current
56,985 GBP2019-07-31
17,419 GBP2018-07-31
Creditors
Current
252,048 GBP2019-07-31
43,497 GBP2018-07-31