Property, Plant & Equipment
211,853 GBP2024-07-31
224,872 GBP2023-07-31
Debtors
307,900 GBP2024-07-31
315,746 GBP2023-07-31
Cash at bank and in hand
269,257 GBP2024-07-31
209,388 GBP2023-07-31
Current Assets
645,818 GBP2024-07-31
683,306 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-236,813 GBP2023-07-31
Net Current Assets/Liabilities
437,346 GBP2024-07-31
446,493 GBP2023-07-31
Total Assets Less Current Liabilities
649,199 GBP2024-07-31
671,365 GBP2023-07-31
Net Assets/Liabilities
634,299 GBP2024-07-31
654,836 GBP2023-07-31
Equity
Called up share capital
667 GBP2024-07-31
667 GBP2023-07-31
Capital redemption reserve
333 GBP2024-07-31
333 GBP2023-07-31
Retained earnings (accumulated losses)
633,299 GBP2024-07-31
653,836 GBP2023-07-31
Equity
634,299 GBP2024-07-31
654,836 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,629 GBP2023-08-01 ~ 2024-07-31
10,677 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,629 GBP2023-08-01 ~ 2024-07-31
3,987 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
222,370 GBP2024-07-31
222,370 GBP2023-07-31
Other
256,136 GBP2024-07-31
238,582 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
478,506 GBP2024-07-31
460,952 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,940 GBP2024-07-31
84,493 GBP2023-07-31
Other
177,713 GBP2024-07-31
151,587 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,653 GBP2024-07-31
236,080 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,447 GBP2023-08-01 ~ 2024-07-31
Other
26,126 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,573 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
133,430 GBP2024-07-31
137,877 GBP2023-07-31
Other
78,423 GBP2024-07-31
86,995 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
273,518 GBP2024-07-31
271,038 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
6,690 GBP2023-07-31
Other Debtors
Amounts falling due within one year
34,382 GBP2024-07-31
38,018 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
307,900 GBP2024-07-31
Current, Amounts falling due within one year
315,746 GBP2023-07-31
Trade Creditors/Trade Payables
Current
172,260 GBP2024-07-31
213,520 GBP2023-07-31
Other Taxation & Social Security Payable
Current
32,148 GBP2024-07-31
19,361 GBP2023-07-31
Other Creditors
Current
4,064 GBP2024-07-31
3,932 GBP2023-07-31
Creditors
Current
208,472 GBP2024-07-31
236,813 GBP2023-07-31