Property, Plant & Equipment
331,776 GBP2025-07-31
345,600 GBP2024-07-31
Debtors
1,332 GBP2025-07-31
1,231 GBP2024-07-31
Cash at bank and in hand
14,294 GBP2025-07-31
7,557 GBP2024-07-31
Current Assets
15,626 GBP2025-07-31
8,788 GBP2024-07-31
Net Current Assets/Liabilities
6,734 GBP2025-07-31
3,754 GBP2024-07-31
Total Assets Less Current Liabilities
338,510 GBP2025-07-31
349,354 GBP2024-07-31
Creditors
Non-current
-199 GBP2025-07-31
-2,200 GBP2024-07-31
Net Assets/Liabilities
279,993 GBP2025-07-31
300,496 GBP2024-07-31
Equity
Called up share capital
48 GBP2025-07-31
48 GBP2024-07-31
Revaluation reserve
194,388 GBP2025-07-31
216,577 GBP2024-07-31
Retained earnings (accumulated losses)
85,557 GBP2025-07-31
83,871 GBP2024-07-31
Equity
279,993 GBP2025-07-31
300,496 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
320,203 GBP2024-07-31
Improvements to leasehold property
39,797 GBP2024-07-31
Computers
616 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
360,616 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,104 GBP2025-07-31
12,808 GBP2024-07-31
Improvements to leasehold property
3,120 GBP2025-07-31
1,592 GBP2024-07-31
Computers
616 GBP2025-07-31
616 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,840 GBP2025-07-31
15,016 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,296 GBP2024-08-01 ~ 2025-07-31
Improvements to leasehold property
1,528 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,824 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
295,099 GBP2025-07-31
307,395 GBP2024-07-31
Improvements to leasehold property
36,677 GBP2025-07-31
38,205 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1,332 GBP2025-07-31
1,231 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,403 GBP2025-07-31
Other Creditors
Current
7,489 GBP2025-07-31
5,034 GBP2024-07-31
Non-current
199 GBP2025-07-31
2,200 GBP2024-07-31