Property, Plant & Equipment
287,198 GBP2024-07-31
295,531 GBP2023-07-31
Debtors
Current
8,753 GBP2024-07-31
10,804 GBP2023-07-31
Net Current Assets/Liabilities
-105,988 GBP2024-07-31
-95,639 GBP2023-07-31
Total Assets Less Current Liabilities
181,210 GBP2024-07-31
199,892 GBP2023-07-31
Net Assets/Liabilities
68,723 GBP2024-07-31
89,645 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
385,000 GBP2024-07-31
385,000 GBP2023-07-31
Motor vehicles
51,073 GBP2023-07-31
Other
47,642 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
385,000 GBP2024-07-31
483,715 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,073 GBP2023-08-01 ~ 2024-07-31
Other
-47,642 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-98,715 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,802 GBP2024-07-31
93,128 GBP2023-07-31
Motor vehicles
48,597 GBP2023-07-31
Other
46,459 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,802 GBP2024-07-31
188,184 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,674 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
495 GBP2023-08-01 ~ 2024-07-31
Other
296 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,465 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,092 GBP2023-08-01 ~ 2024-07-31
Other
-46,755 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,847 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
287,198 GBP2024-07-31
291,872 GBP2023-07-31
Motor vehicles
2,476 GBP2023-07-31
Other
1,183 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-07-31
30,000 shares2023-07-31