Intangible Assets
6,000 GBP2024-07-31
12,000 GBP2023-07-31
Property, Plant & Equipment
682,840 GBP2024-07-31
708,568 GBP2023-07-31
Fixed Assets
688,840 GBP2024-07-31
720,568 GBP2023-07-31
Total Inventories
74,360 GBP2024-07-31
74,360 GBP2023-07-31
Debtors
Current
13,794 GBP2024-07-31
12,119 GBP2023-07-31
Cash at bank and in hand
2,737 GBP2024-07-31
2,736 GBP2023-07-31
Current Assets
90,891 GBP2024-07-31
89,215 GBP2023-07-31
Net Current Assets/Liabilities
-616,820 GBP2024-07-31
-619,170 GBP2023-07-31
Total Assets Less Current Liabilities
72,020 GBP2024-07-31
101,398 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-62,453 GBP2023-07-31
Net Assets/Liabilities
64,604 GBP2024-07-31
38,945 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
63,604 GBP2024-07-31
37,945 GBP2023-07-31
Equity
64,604 GBP2024-07-31
38,945 GBP2023-07-31
Average Number of Employees
322023-08-01 ~ 2024-07-31
342022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-07-31
120,000 GBP2023-07-31
Intangible Assets - Gross Cost
120,000 GBP2024-07-31
120,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
114,000 GBP2024-07-31
108,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
114,000 GBP2024-07-31
108,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
6,000 GBP2024-07-31
12,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
877,936 GBP2024-07-31
877,936 GBP2023-07-31
Tools/Equipment for furniture and fittings
518,281 GBP2024-07-31
518,281 GBP2023-07-31
Motor vehicles
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,406,217 GBP2024-07-31
1,406,217 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
266,019 GBP2024-07-31
253,531 GBP2023-07-31
Tools/Equipment for furniture and fittings
449,681 GBP2024-07-31
437,216 GBP2023-07-31
Motor vehicles
7,677 GBP2024-07-31
6,902 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
723,377 GBP2024-07-31
697,649 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,488 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
12,465 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
775 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,728 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
611,917 GBP2024-07-31
624,405 GBP2023-07-31
Tools/Equipment for furniture and fittings
68,600 GBP2024-07-31
81,065 GBP2023-07-31
Motor vehicles
2,323 GBP2024-07-31
3,098 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
13,794 GBP2024-07-31
12,119 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
72,083 GBP2024-07-31
108,203 GBP2023-07-31
Non-current, Amounts falling due after one year
62,453 GBP2023-07-31