Property, Plant & Equipment
114,568 GBP2023-07-31
119,982 GBP2022-07-31
Investment Property
304,752 GBP2023-07-31
230,184 GBP2022-07-31
Fixed Assets - Investments
102 GBP2023-07-31
Fixed Assets
419,422 GBP2023-07-31
350,166 GBP2022-07-31
Debtors
Current
379,437 GBP2023-07-31
305,603 GBP2022-07-31
Cash at bank and in hand
275,883 GBP2023-07-31
397,784 GBP2022-07-31
Current Assets
655,320 GBP2023-07-31
703,387 GBP2022-07-31
Net Current Assets/Liabilities
562,151 GBP2023-07-31
633,143 GBP2022-07-31
Total Assets Less Current Liabilities
981,573 GBP2023-07-31
983,309 GBP2022-07-31
Net Assets/Liabilities
945,055 GBP2023-07-31
965,433 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,855 GBP2023-07-31
125,855 GBP2022-07-31
Tools/Equipment for furniture and fittings
29,993 GBP2023-07-31
33,716 GBP2022-07-31
Motor vehicles
2,963 GBP2023-07-31
5,311 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
158,811 GBP2023-07-31
164,882 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,723 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-2,348 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-6,071 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,585 GBP2023-07-31
10,068 GBP2022-07-31
Tools/Equipment for furniture and fittings
29,435 GBP2023-07-31
31,589 GBP2022-07-31
Motor vehicles
2,223 GBP2023-07-31
3,243 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,243 GBP2023-07-31
44,900 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,517 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
1,278 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
741 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,536 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,432 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-1,761 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,193 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
113,270 GBP2023-07-31
115,787 GBP2022-07-31
Tools/Equipment for furniture and fittings
558 GBP2023-07-31
2,127 GBP2022-07-31
Motor vehicles
740 GBP2023-07-31
2,068 GBP2022-07-31
Investment Property - Fair Value Model
304,752 GBP2023-07-31
230,184 GBP2022-07-31
Investments in Subsidiaries
102 GBP2023-07-31
Trade Debtors/Trade Receivables
374 GBP2023-07-31
127 GBP2022-07-31
Amounts Owed By Related Parties
50,000 GBP2023-07-31
Other Debtors
329,063 GBP2023-07-31
305,476 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
379,437 GBP2023-07-31
305,603 GBP2022-07-31