Property, Plant & Equipment
588,299 GBP2024-07-31
1,041,660 GBP2023-07-31
Debtors
Current
55,260 GBP2024-07-31
1,660 GBP2023-07-31
Cash at bank and in hand
314,718 GBP2024-07-31
184,511 GBP2023-07-31
Current Assets
369,978 GBP2024-07-31
186,171 GBP2023-07-31
Net Current Assets/Liabilities
363,727 GBP2024-07-31
97,197 GBP2023-07-31
Total Assets Less Current Liabilities
952,026 GBP2024-07-31
1,138,857 GBP2023-07-31
Net Assets/Liabilities
909,222 GBP2024-07-31
1,057,853 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
553,080 GBP2024-07-31
997,080 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,389 GBP2024-07-31
2,927 GBP2023-07-31
Motor vehicles
71,508 GBP2024-07-31
71,508 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
627,977 GBP2024-07-31
1,071,515 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-199,635 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-199,635 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-245,365 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-245,365 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,022 GBP2024-07-31
1,593 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,606 GBP2024-07-31
1,078 GBP2023-07-31
Motor vehicles
36,050 GBP2024-07-31
27,185 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,678 GBP2024-07-31
29,856 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
429 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
528 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,865 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,822 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
551,058 GBP2024-07-31
995,487 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,783 GBP2024-07-31
1,850 GBP2023-07-31
Motor vehicles
35,458 GBP2024-07-31
44,323 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
46,513 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
55,260 GBP2024-07-31
1,660 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,527 GBP2024-07-31
Between two and five year
33,567 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,094 GBP2024-07-31
Director Remuneration
6,950 GBP2023-08-01 ~ 2024-07-31
12,570 GBP2022-08-01 ~ 2023-07-31