Staff Costs/Employee Benefits Expense
-1,304,639 GBP2023-07-31 ~ 2024-07-28
-1,400,469 GBP2022-08-01 ~ 2023-07-30
Expenses related to depreciation, amortization, and impairment of assets
-66,897 GBP2023-07-31 ~ 2024-07-28
-60,024 GBP2022-08-01 ~ 2023-07-30
Profit/Loss
649,463 GBP2023-07-31 ~ 2024-07-28
Comprehensive Income/Expense
649,463 GBP2023-07-31 ~ 2024-07-28
560,978 GBP2022-08-01 ~ 2023-07-30
Property, Plant & Equipment
180,639 GBP2024-07-28
143,185 GBP2023-07-30
Debtors
116,156 GBP2024-07-28
137,261 GBP2023-07-30
Cash at bank and in hand
191,513 GBP2024-07-28
169,313 GBP2023-07-30
Current Assets
1,162,477 GBP2024-07-28
1,136,317 GBP2023-07-30
Creditors
Current, Amounts falling due within one year
-1,022,354 GBP2023-07-30
Net Current Assets/Liabilities
-57,165 GBP2024-07-28
113,963 GBP2023-07-30
Total Assets Less Current Liabilities
123,474 GBP2024-07-28
257,148 GBP2023-07-30
Net Assets/Liabilities
106,611 GBP2024-07-28
257,148 GBP2023-07-30
Equity
Called up share capital
100 GBP2024-07-28
100 GBP2023-07-30
100 GBP2022-07-31
Retained earnings (accumulated losses)
106,511 GBP2024-07-28
257,048 GBP2023-07-30
196,070 GBP2022-07-31
Equity
106,611 GBP2024-07-28
257,148 GBP2023-07-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-08-01 ~ 2023-07-30
Dividends Paid
-800,000 GBP2023-07-31 ~ 2024-07-28
Average Number of Employees
572023-07-31 ~ 2024-07-28
592022-08-01 ~ 2023-07-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,365 GBP2023-07-31 ~ 2024-07-28
1,804 GBP2022-08-01 ~ 2023-07-30
Profit/Loss on Ordinary Activities Before Tax
877,426 GBP2023-07-31 ~ 2024-07-28
718,332 GBP2022-08-01 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
733,839 GBP2023-07-30
Furniture and fittings
1,670,399 GBP2024-07-28
1,571,428 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
2,409,618 GBP2024-07-28
2,305,267 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
656,370 GBP2023-07-30
Furniture and fittings
1,538,394 GBP2024-07-28
1,505,712 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,228,979 GBP2024-07-28
2,162,082 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32,682 GBP2023-07-31 ~ 2024-07-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,897 GBP2023-07-31 ~ 2024-07-28
Property, Plant & Equipment
Furniture and fittings
132,005 GBP2024-07-28
65,716 GBP2023-07-30
Trade Debtors/Trade Receivables
Current
54,871 GBP2024-07-28
62,035 GBP2023-07-30
Other Debtors
Current
0 GBP2024-07-28
10,630 GBP2023-07-30
Prepayments/Accrued Income
Current
61,285 GBP2024-07-28
62,094 GBP2023-07-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-07-28
2,502 GBP2023-07-30
Trade Creditors/Trade Payables
Current
254,869 GBP2024-07-28
410,321 GBP2023-07-30
Amounts owed to group undertakings
Current
353,188 GBP2024-07-28
1,992 GBP2023-07-30
Corporation Tax Payable
Current
122,719 GBP2024-07-28
0 GBP2023-07-30
Other Taxation & Social Security Payable
Current
187,844 GBP2024-07-28
234,175 GBP2023-07-30
Other Creditors
Current
144,058 GBP2024-07-28
242,261 GBP2023-07-30
Accrued Liabilities/Deferred Income
Current
156,964 GBP2024-07-28
133,605 GBP2023-07-30
Creditors
Current
1,219,642 GBP2024-07-28
1,022,354 GBP2023-07-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
230,000 GBP2024-07-28
230,000 GBP2023-07-30
Between two and five year
920,000 GBP2024-07-28
920,000 GBP2023-07-30
More than five year
1,265,000 GBP2024-07-28
1,495,000 GBP2023-07-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,415,000 GBP2024-07-28
2,645,000 GBP2023-07-30