Property, Plant & Equipment
74,432 GBP2024-07-31
88,130 GBP2023-07-31
Debtors
Current
12,933 GBP2024-07-31
12,933 GBP2023-07-31
Cash at bank and in hand
111 GBP2024-07-31
139 GBP2023-07-31
Current Assets
13,044 GBP2024-07-31
13,072 GBP2023-07-31
Net Current Assets/Liabilities
-407,489 GBP2024-07-31
-330,929 GBP2023-07-31
Total Assets Less Current Liabilities
-333,057 GBP2024-07-31
-242,799 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-33,743 GBP2023-07-31
Net Assets/Liabilities
-361,550 GBP2024-07-31
-276,542 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
13,698 GBP2023-08-01 ~ 2024-07-31
13,862 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
224,393 GBP2024-07-31
224,393 GBP2023-07-31
Tools/Equipment for furniture and fittings
17,489 GBP2024-07-31
17,489 GBP2023-07-31
Other
2,371 GBP2024-07-31
2,371 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
244,253 GBP2024-07-31
244,253 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,452 GBP2024-07-31
138,252 GBP2023-07-31
Tools/Equipment for furniture and fittings
16,176 GBP2024-07-31
15,737 GBP2023-07-31
Other
2,193 GBP2024-07-31
2,134 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,821 GBP2024-07-31
156,123 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,200 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
439 GBP2023-08-01 ~ 2024-07-31
Other
59 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,698 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
72,941 GBP2024-07-31
86,141 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,313 GBP2024-07-31
1,752 GBP2023-07-31
Other
178 GBP2024-07-31
237 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
12,933 GBP2024-07-31
Current, Amounts falling due within one year
12,933 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
12,933 GBP2024-07-31
Current, Amounts falling due within one year
12,933 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
6,090 GBP2023-07-31
Non-current, Amounts falling due after one year
33,743 GBP2023-07-31