Intangible Assets
6,000 GBP2024-07-31
Property, Plant & Equipment
659,527 GBP2025-07-31
682,840 GBP2024-07-31
Fixed Assets
659,527 GBP2025-07-31
688,840 GBP2024-07-31
Total Inventories
38,393 GBP2025-07-31
74,360 GBP2024-07-31
Debtors
Current
22,470 GBP2025-07-31
13,794 GBP2024-07-31
Cash at bank and in hand
1,035 GBP2025-07-31
2,737 GBP2024-07-31
Current Assets
61,898 GBP2025-07-31
90,891 GBP2024-07-31
Net Current Assets/Liabilities
-642,672 GBP2025-07-31
-616,820 GBP2024-07-31
Total Assets Less Current Liabilities
16,855 GBP2025-07-31
72,020 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-6,996 GBP2025-07-31
Net Assets/Liabilities
7,144 GBP2025-07-31
64,604 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
6,144 GBP2025-07-31
63,604 GBP2024-07-31
Equity
7,144 GBP2025-07-31
64,604 GBP2024-07-31
Average Number of Employees
282024-08-01 ~ 2025-07-31
322023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2025-07-31
120,000 GBP2024-07-31
Intangible Assets - Gross Cost
120,000 GBP2025-07-31
120,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2025-07-31
114,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-07-31
114,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
6,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
877,936 GBP2025-07-31
877,936 GBP2024-07-31
Tools/Equipment for furniture and fittings
472,960 GBP2025-07-31
518,281 GBP2024-07-31
Motor vehicles
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,360,896 GBP2025-07-31
1,406,217 GBP2024-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-45,321 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-45,321 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
278,257 GBP2025-07-31
266,019 GBP2024-07-31
Tools/Equipment for furniture and fittings
414,854 GBP2025-07-31
449,681 GBP2024-07-31
Motor vehicles
8,258 GBP2025-07-31
7,677 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
701,369 GBP2025-07-31
723,377 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,238 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
10,494 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
581 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,313 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-45,321 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,321 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
599,679 GBP2025-07-31
611,917 GBP2024-07-31
Tools/Equipment for furniture and fittings
58,106 GBP2025-07-31
68,600 GBP2024-07-31
Motor vehicles
1,742 GBP2025-07-31
2,323 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
22,470 GBP2025-07-31
13,794 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
91,791 GBP2025-07-31
72,083 GBP2024-07-31