Property, Plant & Equipment
1,277,161 GBP2023-07-31
1,335,986 GBP2022-07-31
Debtors
25,908 GBP2023-07-31
41,576 GBP2022-07-31
Cash at bank and in hand
29,427 GBP2023-07-31
78,457 GBP2022-07-31
Current Assets
58,816 GBP2023-07-31
124,504 GBP2022-07-31
Net Current Assets/Liabilities
-326,000 GBP2023-07-31
-303,910 GBP2022-07-31
Total Assets Less Current Liabilities
951,161 GBP2023-07-31
1,032,076 GBP2022-07-31
Creditors
Non-current
-157,394 GBP2023-07-31
-228,786 GBP2022-07-31
Net Assets/Liabilities
776,758 GBP2023-07-31
795,432 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
776,658 GBP2023-07-31
795,332 GBP2022-07-31
Equity
776,758 GBP2023-07-31
795,432 GBP2022-07-31
Average Number of Employees
432022-08-01 ~ 2023-07-31
442021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,477,778 GBP2022-07-31
Other
499,563 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,977,341 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
294,999 GBP2023-07-31
265,443 GBP2022-07-31
Other
405,181 GBP2023-07-31
375,912 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700,180 GBP2023-07-31
641,355 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,556 GBP2022-08-01 ~ 2023-07-31
Other
29,269 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,825 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,182,779 GBP2023-07-31
1,212,335 GBP2022-07-31
Other
94,382 GBP2023-07-31
123,651 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
25,816 GBP2023-07-31
40,845 GBP2022-07-31
Other Debtors
Amounts falling due within one year
92 GBP2023-07-31
731 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
25,908 GBP2023-07-31
41,576 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
102,007 GBP2023-07-31
106,171 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3,071 GBP2023-07-31
2,296 GBP2022-07-31
Other Taxation & Social Security Payable
Current
34,759 GBP2023-07-31
48,048 GBP2022-07-31
Other Creditors
Current
244,979 GBP2023-07-31
271,899 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
157,394 GBP2023-07-31
228,786 GBP2022-07-31