Property, Plant & Equipment
110,200 GBP2023-07-31
138,892 GBP2022-07-31
Total Inventories
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Debtors
Current
56,850 GBP2023-07-31
84,631 GBP2022-07-31
Cash at bank and in hand
38 GBP2023-07-31
Current Assets
59,388 GBP2023-07-31
87,131 GBP2022-07-31
Net Current Assets/Liabilities
-27,996 GBP2023-07-31
-42,704 GBP2022-07-31
Total Assets Less Current Liabilities
82,204 GBP2023-07-31
96,188 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-40,752 GBP2023-07-31
-87,494 GBP2022-07-31
Net Assets/Liabilities
41,452 GBP2023-07-31
8,694 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,625 GBP2023-07-31
23,625 GBP2022-07-31
Motor vehicles
107,198 GBP2023-07-31
107,198 GBP2022-07-31
Other
370,269 GBP2023-07-31
369,745 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
501,092 GBP2023-07-31
500,568 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,614 GBP2023-07-31
62,419 GBP2022-07-31
Other
317,278 GBP2023-07-31
299,257 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,892 GBP2023-07-31
361,676 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,195 GBP2022-08-01 ~ 2023-07-31
Other
18,021 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,216 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
23,625 GBP2023-07-31
23,625 GBP2022-07-31
Motor vehicles
33,584 GBP2023-07-31
44,779 GBP2022-07-31
Other
52,991 GBP2023-07-31
70,488 GBP2022-07-31
Other types of inventories not specified separately
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,823 GBP2023-07-31
76,294 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
6,027 GBP2023-07-31
8,337 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
56,850 GBP2023-07-31
84,631 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
45,003 GBP2023-07-31
50,019 GBP2022-07-31
Non-current, Amounts falling due after one year
40,752 GBP2023-07-31
87,494 GBP2022-07-31