Property, Plant & Equipment
878,256 GBP2024-07-31
675,891 GBP2023-07-31
Total Inventories
27,545 GBP2024-07-31
30,084 GBP2023-07-31
Cash at bank and in hand
76,217 GBP2024-07-31
213,202 GBP2023-07-31
Current Assets
103,762 GBP2024-07-31
243,286 GBP2023-07-31
Net Current Assets/Liabilities
-182,464 GBP2024-07-31
-32,055 GBP2023-07-31
Total Assets Less Current Liabilities
695,792 GBP2024-07-31
643,836 GBP2023-07-31
Net Assets/Liabilities
688,816 GBP2024-07-31
637,363 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
87,000 GBP2024-07-31
87,000 GBP2023-07-31
Intangible Assets - Gross Cost
87,000 GBP2024-07-31
87,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
87,000 GBP2024-07-31
87,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
87,000 GBP2024-07-31
87,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
850,354 GBP2024-07-31
650,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
94,575 GBP2024-07-31
87,635 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
944,929 GBP2024-07-31
737,635 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,673 GBP2024-07-31
61,744 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,673 GBP2024-07-31
61,744 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,929 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,929 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
850,354 GBP2024-07-31
650,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
27,902 GBP2024-07-31
25,891 GBP2023-07-31
Other types of inventories not specified separately
27,545 GBP2024-07-31
30,084 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
2 shares2024-07-31
2 shares2023-07-31
Director Remuneration
18,192 GBP2023-08-01 ~ 2024-07-31
18,192 GBP2022-08-01 ~ 2023-07-31