Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
2,499 GBP2018-07-22
13,380 GBP2017-07-23
Debtors
Current
179,988 GBP2017-07-23
Property, Plant & Equipment
1,745,246 GBP2018-07-22
1,640,468 GBP2017-07-23
Fixed Assets - Investments
1 GBP2018-07-22
Total Inventories
45,872 GBP2018-07-22
29,936 GBP2017-07-23
Debtors
528,202 GBP2018-07-22
554,811 GBP2017-07-23
Cash at bank and in hand
103,265 GBP2018-07-22
183,367 GBP2017-07-23
Equity
Called up share capital
847,699 GBP2018-07-22
847,699 GBP2017-07-23
Share premium
3,337,156 GBP2018-07-22
3,350,437 GBP2017-07-23
Retained earnings (accumulated losses)
-3,089,043 GBP2018-07-22
-2,601,028 GBP2017-07-23
Audit Fees/Expenses
10,000 GBP2017-07-24 ~ 2018-07-22
12,000 GBP2016-07-27 ~ 2017-07-23
Intangible Assets - Gross Cost
Net goodwill
98,430 GBP2017-07-23
Other than goodwill
402,000 GBP2017-07-23
Intangible Assets - Gross Cost
500,430 GBP2017-07-23
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,931 GBP2018-07-22
85,050 GBP2017-07-23
Other than goodwill
272,187 GBP2018-07-22
235,392 GBP2017-07-23
Intangible Assets - Accumulated Amortisation & Impairment
368,118 GBP2018-07-22
320,442 GBP2017-07-23
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,881 GBP2017-07-24 ~ 2018-07-22
Other than goodwill
36,795 GBP2017-07-24 ~ 2018-07-22
Intangible Assets - Increase From Amortisation Charge for Year
47,676 GBP2017-07-24 ~ 2018-07-22
Intangible Assets
Net goodwill
2,499 GBP2018-07-22
13,380 GBP2017-07-23
Other than goodwill
129,813 GBP2018-07-22
166,608 GBP2017-07-23
Intangible Assets
132,312 GBP2018-07-22
179,988 GBP2017-07-23
Property, Plant & Equipment - Gross Cost
Land and buildings
1,757,942 GBP2018-07-22
1,643,894 GBP2017-07-23
Other
1,182,378 GBP2018-07-22
1,007,974 GBP2017-07-23
Property, Plant & Equipment - Gross Cost
2,940,320 GBP2018-07-22
2,651,868 GBP2017-07-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
455,602 GBP2018-07-22
386,459 GBP2017-07-23
Other
739,472 GBP2018-07-22
624,941 GBP2017-07-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,195,074 GBP2018-07-22
1,011,400 GBP2017-07-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
69,143 GBP2017-07-24 ~ 2018-07-22
Other
114,531 GBP2017-07-24 ~ 2018-07-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183,674 GBP2017-07-24 ~ 2018-07-22
Property, Plant & Equipment
Land and buildings
1,302,340 GBP2018-07-22
1,257,435 GBP2017-07-23
Other
442,906 GBP2018-07-22
383,033 GBP2017-07-23
Trade Debtors/Trade Receivables
Current
64,473 GBP2018-07-22
84,730 GBP2017-07-23
Finance Lease Liabilities - Total Present Value
Current
35,774 GBP2018-07-22
14,760 GBP2017-07-23
Other Remaining Borrowings
Current
6,000 GBP2018-07-22
130,398 GBP2017-07-23
Trade Creditors/Trade Payables
Current
724,836 GBP2018-07-22
370,631 GBP2017-07-23
Other Taxation & Social Security Payable
Current
254,342 GBP2018-07-22
204,300 GBP2017-07-23
Other Creditors
Current
75,167 GBP2018-07-22
46,467 GBP2017-07-23
Accrued Liabilities/Deferred Income
Current
113,991 GBP2018-07-22
186,615 GBP2017-07-23
Creditors
Current
1,210,110 GBP2018-07-22
953,171 GBP2017-07-23
Finance Lease Liabilities - Total Present Value
Non-current
101,206 GBP2018-07-22
38,291 GBP2017-07-23
Other Remaining Borrowings
Non-current
129,614 GBP2018-07-22
Creditors
Non-current
248,976 GBP2018-07-22
38,291 GBP2017-07-23
Equity
Called up share capital
847,699 GBP2018-07-22
847,699 GBP2017-07-23