Turnover/Revenue
7,613,617 GBP2021-08-01 ~ 2022-07-31
6,967,579 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
7,613,617 GBP2021-08-01 ~ 2022-07-31
6,967,579 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
-7,402,397 GBP2021-08-01 ~ 2022-07-31
-6,909,015 GBP2020-08-01 ~ 2021-07-31
Operating Profit/Loss
211,220 GBP2021-08-01 ~ 2022-07-31
58,564 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
211,220 GBP2021-08-01 ~ 2022-07-31
58,564 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
2,301,456 GBP2022-07-31
2,012,649 GBP2021-07-31
Fixed Assets - Investments
600,432 GBP2022-07-31
677,083 GBP2021-07-31
Fixed Assets
2,901,888 GBP2022-07-31
2,689,732 GBP2021-07-31
Debtors
555,179 GBP2022-07-31
366,255 GBP2021-07-31
Cash at bank and in hand
2,181,791 GBP2022-07-31
2,373,027 GBP2021-07-31
Current Assets
2,736,970 GBP2022-07-31
2,739,282 GBP2021-07-31
Net Current Assets/Liabilities
1,574,225 GBP2022-07-31
1,634,821 GBP2021-07-31
Total Assets Less Current Liabilities
4,476,113 GBP2022-07-31
4,324,553 GBP2021-07-31
Net Assets/Liabilities
4,476,113 GBP2022-07-31
4,324,553 GBP2021-07-31
Equity
Retained earnings (accumulated losses)
4,476,113 GBP2022-07-31
4,324,553 GBP2021-07-31
Equity
4,476,113 GBP2022-07-31
4,324,553 GBP2021-07-31
Average Number of Employees
1022021-08-01 ~ 2022-07-31
1022020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,867,509 GBP2022-07-31
2,416,411 GBP2021-07-31
Tools/Equipment for furniture and fittings
463,206 GBP2022-07-31
462,999 GBP2021-07-31
Office equipment
451,506 GBP2022-07-31
423,832 GBP2021-07-31
Vehicles
25,080 GBP2022-07-31
25,080 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
3,807,301 GBP2022-07-31
3,328,322 GBP2021-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,406 GBP2021-08-01 ~ 2022-07-31
Office equipment
-30,183 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-34,589 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
647,746 GBP2022-07-31
502,075 GBP2021-07-31
Tools/Equipment for furniture and fittings
431,221 GBP2022-07-31
393,154 GBP2021-07-31
Office equipment
407,706 GBP2022-07-31
403,241 GBP2021-07-31
Vehicles
19,172 GBP2022-07-31
17,203 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,505,845 GBP2022-07-31
1,315,673 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
145,671 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
41,005 GBP2021-08-01 ~ 2022-07-31
Office equipment
34,648 GBP2021-08-01 ~ 2022-07-31
Vehicles
1,969 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223,293 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,938 GBP2021-08-01 ~ 2022-07-31
Office equipment
-30,183 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,121 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
2,219,763 GBP2022-07-31
1,914,336 GBP2021-07-31
Tools/Equipment for furniture and fittings
31,985 GBP2022-07-31
69,845 GBP2021-07-31
Office equipment
43,800 GBP2022-07-31
20,591 GBP2021-07-31
Vehicles
5,908 GBP2022-07-31
7,877 GBP2021-07-31
Trade Debtors/Trade Receivables
229,509 GBP2022-07-31
52,147 GBP2021-07-31
Prepayments/Accrued Income
163,841 GBP2022-07-31
130,450 GBP2021-07-31
Other Debtors
161,829 GBP2022-07-31
183,658 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151,678 GBP2022-07-31
105,545 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
114,077 GBP2022-07-31
176,687 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
204,825 GBP2022-07-31
180,157 GBP2021-07-31
Other Creditors
Amounts falling due within one year
692,165 GBP2022-07-31
642,072 GBP2021-07-31