Intangible Assets
3,080 GBP2024-07-31
3,080 GBP2023-07-31
Property, Plant & Equipment
4,818 GBP2024-07-31
73 GBP2023-07-31
Investment Property
8,110,218 GBP2024-07-31
8,005,000 GBP2023-07-31
Fixed Assets
8,168,317 GBP2024-07-31
8,058,354 GBP2023-07-31
Total Inventories
2,846,220 GBP2024-07-31
2,844,115 GBP2023-07-31
Debtors
Current
2,456,408 GBP2024-07-31
2,211,423 GBP2023-07-31
Cash at bank and in hand
10,649 GBP2024-07-31
143,857 GBP2023-07-31
Current Assets
5,313,277 GBP2024-07-31
5,199,395 GBP2023-07-31
Net Current Assets/Liabilities
5,132,645 GBP2024-07-31
5,077,065 GBP2023-07-31
Total Assets Less Current Liabilities
13,300,962 GBP2024-07-31
13,135,419 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-8,479,137 GBP2024-07-31
-8,490,222 GBP2023-07-31
Net Assets/Liabilities
4,242,892 GBP2024-07-31
4,066,264 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
3,080 GBP2024-07-31
3,080 GBP2023-07-31
Intangible Assets - Gross Cost
3,080 GBP2024-07-31
3,080 GBP2023-07-31
Intangible Assets
Other
3,080 GBP2024-07-31
3,080 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
4,375 GBP2024-07-31
4,375 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,725 GBP2024-07-31
4,375 GBP2023-07-31
Motor vehicles
6,350 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,320 GBP2024-07-31
4,302 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,907 GBP2024-07-31
4,302 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,587 GBP2023-08-01 ~ 2024-07-31
Other
18 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,605 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,587 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
4,763 GBP2024-07-31
Other
55 GBP2024-07-31
73 GBP2023-07-31
Investment Property - Fair Value Model
8,110,218 GBP2024-07-31
8,005,000 GBP2023-07-31
Other types of inventories not specified separately
2,846,220 GBP2024-07-31
2,844,115 GBP2023-07-31
Amounts Owed By Related Parties
1,193,135 GBP2024-07-31
1,384,464 GBP2023-07-31
Prepayments
7,216 GBP2024-07-31
665 GBP2023-07-31
Other Debtors
1,256,057 GBP2024-07-31
826,294 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,456,408 GBP2024-07-31
Amounts falling due within one year, Current
2,211,423 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
11,458 GBP2024-07-31
Non-current, Amounts falling due after one year
8,479,137 GBP2024-07-31
8,490,222 GBP2023-07-31
Bank Borrowings
Non-current
8,479,137 GBP2024-07-31
8,490,222 GBP2023-07-31
Current
11,458 GBP2024-07-31
11,458 GBP2023-07-31
Director Remuneration
58,851 GBP2023-08-01 ~ 2024-07-31
58,470 GBP2022-08-01 ~ 2023-07-31