Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
53,557 GBP2024-07-31
198,411 GBP2023-07-31
Debtors
73,142 GBP2024-07-31
52,831 GBP2023-07-31
Cash at bank and in hand
1,910 GBP2024-07-31
7,045 GBP2023-07-31
Current Assets
75,052 GBP2024-07-31
59,876 GBP2023-07-31
Net Current Assets/Liabilities
62,731 GBP2024-07-31
16,201 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
90,941 GBP2024-07-31
90,941 GBP2023-07-31
Retained earnings (accumulated losses)
25,247 GBP2024-07-31
123,571 GBP2023-07-31
Equity
116,288 GBP2024-07-31
214,612 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,169 GBP2024-07-31
22,169 GBP2023-08-01
Plant and equipment
1,328,634 GBP2024-07-31
1,330,984 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
1,350,803 GBP2024-07-31
1,353,153 GBP2023-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,169 GBP2024-07-31
22,169 GBP2023-08-01
Plant and equipment
1,275,077 GBP2024-07-31
1,132,573 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,297,246 GBP2024-07-31
1,154,742 GBP2023-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144,854 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,854 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
53,557 GBP2024-07-31
198,411 GBP2023-07-31
Amounts owed by group undertakings and participating interests
72,915 GBP2024-07-31
38,222 GBP2023-07-31
Other Debtors
227 GBP2024-07-31
14,609 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
704 GBP2024-07-31
669 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,714 GBP2024-07-31
33,335 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,203 GBP2024-07-31
7,971 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,700 GBP2024-07-31
1,700 GBP2023-07-31