Property, Plant & Equipment
1,041,660 GBP2023-07-31
1,540,247 GBP2022-07-31
Debtors
Current
1,660 GBP2023-07-31
2,145 GBP2022-07-31
Cash at bank and in hand
184,511 GBP2023-07-31
38,390 GBP2022-07-31
Current Assets
186,171 GBP2023-07-31
40,535 GBP2022-07-31
Net Current Assets/Liabilities
97,197 GBP2023-07-31
-141,837 GBP2022-07-31
Total Assets Less Current Liabilities
1,138,857 GBP2023-07-31
1,398,410 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-52,330 GBP2022-07-31
Net Assets/Liabilities
1,057,853 GBP2023-07-31
1,241,105 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
997,080 GBP2023-07-31
1,485,926 GBP2022-07-31
Tools/Equipment for furniture and fittings
2,927 GBP2023-07-31
800 GBP2022-07-31
Motor vehicles
71,508 GBP2023-07-31
71,508 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,071,515 GBP2023-07-31
1,558,234 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-488,846 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-488,846 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,593 GBP2023-07-31
1,117 GBP2022-07-31
Tools/Equipment for furniture and fittings
1,077 GBP2023-07-31
766 GBP2022-07-31
Motor vehicles
27,185 GBP2023-07-31
16,104 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,855 GBP2023-07-31
17,987 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
476 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
311 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
11,081 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,868 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
995,487 GBP2023-07-31
1,484,809 GBP2022-07-31
Tools/Equipment for furniture and fittings
1,850 GBP2023-07-31
34 GBP2022-07-31
Motor vehicles
44,323 GBP2023-07-31
55,404 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
17,761 GBP2023-07-31
28,059 GBP2022-07-31
Trade Creditors/Trade Payables
1,017 GBP2022-07-31
Taxation/Social Security Payable
382 GBP2023-07-31
688 GBP2022-07-31
Accrued Liabilities
2,113 GBP2023-07-31
2,196 GBP2022-07-31
Other Creditors
68,718 GBP2023-07-31
150,412 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
52,330 GBP2022-07-31
Bank Borrowings
Non-current
34,569 GBP2022-07-31
Total Borrowings
Non-current
52,330 GBP2022-07-31
Bank Borrowings
Current
9,310 GBP2022-07-31
Total Borrowings
Current
17,761 GBP2023-07-31
28,059 GBP2022-07-31
Director Remuneration
12,570 GBP2022-08-01 ~ 2023-07-31
5,785 GBP2021-08-01 ~ 2022-07-31