Intangible Assets
575,800 GBP2024-07-31
815,800 GBP2023-07-31
Property, Plant & Equipment
1,712,448 GBP2024-07-31
1,694,336 GBP2023-07-31
Fixed Assets
2,288,248 GBP2024-07-31
2,510,136 GBP2023-07-31
Debtors
59 GBP2024-07-31
59 GBP2023-07-31
Cash at bank and in hand
11,671 GBP2024-07-31
34,843 GBP2023-07-31
Current Assets
11,730 GBP2024-07-31
34,902 GBP2023-07-31
Net Current Assets/Liabilities
-606,703 GBP2024-07-31
-533,413 GBP2023-07-31
Total Assets Less Current Liabilities
1,681,545 GBP2024-07-31
1,976,723 GBP2023-07-31
Net Assets/Liabilities
524,373 GBP2024-07-31
583,549 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
524,371 GBP2024-07-31
583,547 GBP2023-07-31
Equity
524,373 GBP2024-07-31
583,549 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
575,800 GBP2024-07-31
815,800 GBP2023-08-01
Intangible Assets - Gross Cost
575,800 GBP2024-07-31
815,800 GBP2023-08-01
Intangible assets - Disposals
-240,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
575,800 GBP2024-07-31
815,800 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,678,520 GBP2024-07-31
1,678,520 GBP2023-08-01
Motor vehicles
42,410 GBP2024-07-31
44,990 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
1,720,930 GBP2024-07-31
1,723,510 GBP2023-08-01
Property, Plant & Equipment - Disposals
Motor vehicles
-44,990 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-44,990 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,482 GBP2024-07-31
29,174 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,482 GBP2024-07-31
29,174 GBP2023-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,482 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,174 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,174 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,678,520 GBP2024-07-31
1,678,520 GBP2023-07-31
Motor vehicles
33,928 GBP2024-07-31
15,816 GBP2023-07-31
Amount of corporation tax that is recoverable
59 GBP2024-07-31
59 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
31,088 GBP2024-07-31
17,254 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,498 GBP2024-07-31
Other Taxation & Social Security Payable
9,736 GBP2023-07-31
Other Creditors
Amounts falling due within one year
486,388 GBP2024-07-31
433,866 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,459 GBP2024-07-31
17,459 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,134,672 GBP2024-07-31
1,370,674 GBP2023-07-31
Other Creditors
Amounts falling due after one year
22,500 GBP2024-07-31
22,500 GBP2023-07-31