Property, Plant & Equipment
386,359 GBP2023-07-31
388,775 GBP2022-07-31
Debtors
Current
6,150 GBP2023-07-31
3,295 GBP2022-07-31
Cash at bank and in hand
6,174 GBP2023-07-31
5,620 GBP2022-07-31
Current Assets
12,324 GBP2023-07-31
8,915 GBP2022-07-31
Net Current Assets/Liabilities
-406,397 GBP2023-07-31
-383,454 GBP2022-07-31
Total Assets Less Current Liabilities
-20,038 GBP2023-07-31
5,321 GBP2022-07-31
Net Assets/Liabilities
-24,847 GBP2023-07-31
1,576 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
398,981 GBP2023-07-31
387,316 GBP2022-07-31
Furniture and fittings
4,514 GBP2023-07-31
4,514 GBP2022-07-31
Plant and equipment
29,585 GBP2023-07-31
29,585 GBP2022-07-31
Motor vehicles
21,761 GBP2023-07-31
21,761 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
454,841 GBP2023-07-31
443,176 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
32,521 GBP2023-07-31
24,680 GBP2022-07-31
Furniture and fittings
2,819 GBP2023-07-31
2,631 GBP2022-07-31
Plant and equipment
24,855 GBP2023-07-31
20,301 GBP2022-07-31
Motor vehicles
8,287 GBP2023-07-31
6,789 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,482 GBP2023-07-31
54,401 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,841 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
188 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
4,554 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,498 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,081 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
366,460 GBP2023-07-31
362,636 GBP2022-07-31
Furniture and fittings
1,695 GBP2023-07-31
1,883 GBP2022-07-31
Plant and equipment
4,730 GBP2023-07-31
9,284 GBP2022-07-31
Motor vehicles
13,474 GBP2023-07-31
14,972 GBP2022-07-31
Trade Debtors/Trade Receivables
434 GBP2023-07-31
Other Debtors
5,716 GBP2023-07-31
3,295 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
6,150 GBP2023-07-31
3,295 GBP2022-07-31