Property, Plant & Equipment
951,029 GBP2024-07-31
806,536 GBP2023-07-31
Total Inventories
17,500 GBP2024-07-31
17,500 GBP2023-07-31
Debtors
Current
2,722 GBP2024-07-31
5,225 GBP2023-07-31
Cash at bank and in hand
140,436 GBP2024-07-31
261,636 GBP2023-07-31
Creditors
Non-current
-132,111 GBP2024-07-31
-138,891 GBP2023-07-31
Net Assets/Liabilities
71,251 GBP2024-07-31
5,553 GBP2023-07-31
Equity
Called up share capital
7 GBP2024-07-31
7 GBP2023-07-31
Retained earnings (accumulated losses)
71,244 GBP2024-07-31
5,546 GBP2023-07-31
Equity
71,251 GBP2024-07-31
5,553 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
886,534 GBP2024-07-31
745,646 GBP2023-07-31
Other
292,014 GBP2024-07-31
281,602 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,178,548 GBP2024-07-31
1,027,248 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-14,214 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-14,214 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
227,519 GBP2024-07-31
220,712 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,519 GBP2024-07-31
220,712 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
18,036 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,036 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-11,229 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,229 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
886,534 GBP2024-07-31
745,646 GBP2023-07-31
Other
64,495 GBP2024-07-31
60,890 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
14,542 GBP2024-07-31
22,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
28,505 GBP2024-07-31
21,018 GBP2023-07-31
Other Creditors
Current
121,874 GBP2024-07-31
80,345 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
132,111 GBP2024-07-31
138,891 GBP2023-07-31