Property, Plant & Equipment
219,820 GBP2023-07-31
251,281 GBP2022-07-31
Debtors
51,057 GBP2023-07-31
51,283 GBP2022-07-31
Cash at bank and in hand
4 GBP2023-07-31
1 GBP2022-07-31
Current Assets
51,061 GBP2023-07-31
68,494 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-209,698 GBP2023-07-31
-221,383 GBP2022-07-31
Net Current Assets/Liabilities
-158,637 GBP2023-07-31
-152,889 GBP2022-07-31
Total Assets Less Current Liabilities
61,183 GBP2023-07-31
98,392 GBP2022-07-31
Net Assets/Liabilities
56,403 GBP2023-07-31
88,898 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
55,403 GBP2023-07-31
87,898 GBP2022-07-31
Equity
56,403 GBP2023-07-31
88,898 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
192021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
591,357 GBP2023-07-31
591,357 GBP2022-07-31
Other
712,164 GBP2023-07-31
705,100 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,303,521 GBP2023-07-31
1,296,457 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
403,704 GBP2023-07-31
374,136 GBP2022-07-31
Other
679,997 GBP2023-07-31
671,040 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,083,701 GBP2023-07-31
1,045,176 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,568 GBP2022-08-01 ~ 2023-07-31
Other
8,957 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,525 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
187,653 GBP2023-07-31
217,221 GBP2022-07-31
Other
32,167 GBP2023-07-31
34,060 GBP2022-07-31
Amounts Owed By Related Parties
29,536 GBP2023-07-31
Current
22,512 GBP2022-07-31
Other Debtors
Amounts falling due within one year
21,521 GBP2023-07-31
28,771 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
51,057 GBP2023-07-31
51,283 GBP2022-07-31
Amounts owed to group undertakings
Current
140,917 GBP2023-07-31
151,079 GBP2022-07-31
Other Taxation & Social Security Payable
Current
63,085 GBP2023-07-31
64,790 GBP2022-07-31
Other Creditors
Current
5,696 GBP2023-07-31
5,514 GBP2022-07-31
Creditors
Current
209,698 GBP2023-07-31
221,383 GBP2022-07-31