Property, Plant & Equipment
32,745 GBP2024-07-31
38,804 GBP2023-07-31
Debtors
Current
273 GBP2024-07-31
3,699 GBP2023-07-31
Cash at bank and in hand
7,571 GBP2024-07-31
9,574 GBP2023-07-31
Current Assets
7,844 GBP2024-07-31
13,273 GBP2023-07-31
Net Current Assets/Liabilities
-5,699 GBP2024-07-31
3,245 GBP2023-07-31
Total Assets Less Current Liabilities
27,046 GBP2024-07-31
42,049 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-1,766 GBP2024-07-31
Net Assets/Liabilities
18,375 GBP2024-07-31
35,789 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,316 GBP2024-07-31
7,316 GBP2023-07-31
Tools/Equipment for furniture and fittings
38,344 GBP2024-07-31
43,745 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
45,660 GBP2024-07-31
51,061 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-39,115 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-39,115 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,189 GBP2024-07-31
1,457 GBP2023-07-31
Tools/Equipment for furniture and fittings
10,726 GBP2024-07-31
10,800 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,915 GBP2024-07-31
12,257 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
732 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
8,483 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,215 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,557 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,557 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
5,127 GBP2024-07-31
5,859 GBP2023-07-31
Tools/Equipment for furniture and fittings
27,618 GBP2024-07-31
32,945 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
273 GBP2024-07-31
3,374 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
273 GBP2024-07-31
3,699 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
1,513 GBP2024-07-31
Non-current, Amounts falling due after one year
1,766 GBP2024-07-31