Property, Plant & Equipment
7,679,184 GBP2024-07-31
7,679,343 GBP2023-07-31
Investment Property
1,885,000 GBP2024-07-31
1,980,000 GBP2023-07-31
Fixed Assets
9,564,184 GBP2024-07-31
9,659,343 GBP2023-07-31
Debtors
Current
83,524 GBP2024-07-31
66,314 GBP2023-07-31
Cash at bank and in hand
423,694 GBP2024-07-31
398,438 GBP2023-07-31
Current Assets
507,218 GBP2024-07-31
464,752 GBP2023-07-31
Net Current Assets/Liabilities
90,510 GBP2024-07-31
183,211 GBP2023-07-31
Total Assets Less Current Liabilities
9,654,694 GBP2024-07-31
9,842,554 GBP2023-07-31
Net Assets/Liabilities
7,903,302 GBP2024-07-31
7,781,309 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
106,618 GBP2024-07-31
106,618 GBP2023-07-31
Intangible Assets - Gross Cost
106,618 GBP2024-07-31
106,618 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,618 GBP2024-07-31
106,618 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
106,618 GBP2024-07-31
106,618 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,438,000 GBP2023-07-31
Plant and equipment
636,424 GBP2024-07-31
609,763 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,074,424 GBP2024-07-31
8,047,763 GBP2023-07-31
Owned/Freehold, Land and buildings
7,438,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
395,240 GBP2024-07-31
368,420 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,240 GBP2024-07-31
368,420 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,820 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,820 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,438,000 GBP2024-07-31
7,438,000 GBP2023-07-31
Plant and equipment
241,184 GBP2024-07-31
241,343 GBP2023-07-31
Investment Property - Fair Value Model
1,885,000 GBP2024-07-31
1,980,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,319 GBP2024-07-31
Current, Amounts falling due within one year
19,369 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,049 GBP2024-07-31
Current, Amounts falling due within one year
32,516 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
83,524 GBP2024-07-31
Current, Amounts falling due within one year
66,314 GBP2023-07-31