Property, Plant & Equipment
65,215 GBP2023-07-31
70,951 GBP2022-07-31
Fixed Assets
65,215 GBP2023-07-31
70,951 GBP2022-07-31
Total Inventories
567 GBP2023-07-31
656 GBP2022-07-31
Debtors
965 GBP2023-07-31
895 GBP2022-07-31
Cash at bank and in hand
44,697 GBP2023-07-31
38,220 GBP2022-07-31
Current Assets
46,229 GBP2023-07-31
39,771 GBP2022-07-31
Net Current Assets/Liabilities
44,313 GBP2023-07-31
38,824 GBP2022-07-31
Total Assets Less Current Liabilities
109,528 GBP2023-07-31
109,775 GBP2022-07-31
Net Assets/Liabilities
109,528 GBP2023-07-31
109,775 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
109,528 GBP2023-07-31
109,775 GBP2022-07-31
Equity
109,528 GBP2023-07-31
109,775 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
133,650 GBP2023-07-31
133,650 GBP2022-08-01
Plant and equipment
48,958 GBP2023-07-31
48,562 GBP2022-08-01
Tools/Equipment for furniture and fittings
84,133 GBP2023-07-31
84,133 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
266,741 GBP2023-07-31
266,345 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,208 GBP2023-07-31
76,535 GBP2022-08-01
Plant and equipment
47,519 GBP2023-07-31
47,172 GBP2022-08-01
Tools/Equipment for furniture and fittings
74,799 GBP2023-07-31
71,687 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,526 GBP2023-07-31
195,394 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
347 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
3,112 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,132 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
54,442 GBP2023-07-31
57,115 GBP2022-07-31
Plant and equipment
1,439 GBP2023-07-31
1,390 GBP2022-07-31
Tools/Equipment for furniture and fittings
9,334 GBP2023-07-31
12,446 GBP2022-07-31
Finished Goods/Goods for Resale
567 GBP2023-07-31
656 GBP2022-07-31
Prepayments/Accrued Income
965 GBP2023-07-31
895 GBP2022-07-31
Other Creditors
Amounts falling due within one year
80 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,836 GBP2023-07-31
947 GBP2022-07-31