Intangible Assets
11,667 GBP2024-07-31
29,167 GBP2023-07-31
Property, Plant & Equipment
393,363 GBP2024-07-31
396,033 GBP2023-07-31
Fixed Assets
405,030 GBP2024-07-31
425,200 GBP2023-07-31
Total Inventories
30,810 GBP2024-07-31
31,984 GBP2023-07-31
Debtors
80,136 GBP2024-07-31
77,807 GBP2023-07-31
Cash at bank and in hand
28,648 GBP2024-07-31
30,435 GBP2023-07-31
Current Assets
139,594 GBP2024-07-31
140,226 GBP2023-07-31
Net Current Assets/Liabilities
41,982 GBP2024-07-31
33,399 GBP2023-07-31
Total Assets Less Current Liabilities
447,012 GBP2024-07-31
458,599 GBP2023-07-31
Net Assets/Liabilities
445,765 GBP2024-07-31
456,892 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
445,665 GBP2024-07-31
456,792 GBP2023-07-31
Equity
445,765 GBP2024-07-31
456,892 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2024-07-31
350,000 GBP2023-07-31
Intangible Assets - Gross Cost
350,000 GBP2024-07-31
350,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
338,333 GBP2024-07-31
320,833 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
338,333 GBP2024-07-31
320,833 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
17,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
11,667 GBP2024-07-31
29,167 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
385,687 GBP2024-07-31
385,687 GBP2023-07-31
Motor cars
7,995 GBP2024-07-31
7,995 GBP2023-07-31
Furniture and fittings
203,836 GBP2024-07-31
203,836 GBP2023-07-31
Computers
21,596 GBP2024-07-31
21,596 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
619,114 GBP2024-07-31
619,114 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,714 GBP2024-07-31
7,620 GBP2023-07-31
Furniture and fittings
196,441 GBP2024-07-31
193,976 GBP2023-07-31
Computers
21,596 GBP2024-07-31
21,485 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,751 GBP2024-07-31
223,081 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,465 GBP2023-08-01 ~ 2024-07-31
Computers
111 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,670 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
385,687 GBP2024-07-31
385,687 GBP2023-07-31
Motor cars
281 GBP2024-07-31
375 GBP2023-07-31
Furniture and fittings
7,395 GBP2024-07-31
9,860 GBP2023-07-31
Computers
111 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,475 GBP2024-07-31
59,706 GBP2023-07-31
Debtors
Amounts falling due within one year
80,136 GBP2024-07-31
77,807 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,515 GBP2024-07-31
88,929 GBP2023-07-31