Property, Plant & Equipment
88,130 GBP2023-07-31
101,992 GBP2022-07-31
Debtors
Current
12,933 GBP2023-07-31
46,579 GBP2022-07-31
Cash at bank and in hand
139 GBP2023-07-31
184 GBP2022-07-31
Current Assets
13,072 GBP2023-07-31
46,763 GBP2022-07-31
Net Current Assets/Liabilities
-330,929 GBP2023-07-31
-249,855 GBP2022-07-31
Total Assets Less Current Liabilities
-242,799 GBP2023-07-31
-147,863 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-33,743 GBP2023-07-31
-39,207 GBP2022-07-31
Net Assets/Liabilities
-276,542 GBP2023-07-31
-187,070 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
13,862 GBP2022-08-01 ~ 2023-07-31
14,083 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
224,393 GBP2023-07-31
224,393 GBP2022-07-31
Tools/Equipment for furniture and fittings
17,489 GBP2023-07-31
17,489 GBP2022-07-31
Other
2,371 GBP2023-07-31
2,371 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
244,253 GBP2023-07-31
244,253 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
138,252 GBP2023-07-31
125,052 GBP2022-07-31
Tools/Equipment for furniture and fittings
15,737 GBP2023-07-31
15,154 GBP2022-07-31
Other
2,134 GBP2023-07-31
2,055 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,123 GBP2023-07-31
142,261 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,200 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
583 GBP2022-08-01 ~ 2023-07-31
Other
79 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,862 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
86,141 GBP2023-07-31
99,341 GBP2022-07-31
Tools/Equipment for furniture and fittings
1,752 GBP2023-07-31
2,335 GBP2022-07-31
Other
237 GBP2023-07-31
316 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
12,933 GBP2023-07-31
46,579 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
6,090 GBP2023-07-31
6,090 GBP2022-07-31
Non-current, Amounts falling due after one year
33,743 GBP2023-07-31
39,207 GBP2022-07-31