Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-08-01 ~ 2020-07-31
Property, Plant & Equipment
9,852 GBP2021-07-31
14,304 GBP2020-07-31
Debtors
1,962 GBP2021-07-31
2,335 GBP2020-07-31
Cash at bank and in hand
14,071 GBP2021-07-31
22,430 GBP2020-07-31
Current Assets
16,033 GBP2021-07-31
24,765 GBP2020-07-31
Creditors
Amounts falling due within one year
-1,511 GBP2021-07-31
-1,470 GBP2020-07-31
Net Current Assets/Liabilities
14,522 GBP2021-07-31
23,295 GBP2020-07-31
Total Assets Less Current Liabilities
24,374 GBP2021-07-31
37,599 GBP2020-07-31
Net Assets/Liabilities
24,374 GBP2021-07-31
37,599 GBP2020-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,266 GBP2020-08-01 ~ 2021-07-31
3,675 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,153 GBP2021-07-31
33,153 GBP2020-07-31
Motor vehicles
5,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
33,153 GBP2021-07-31
38,153 GBP2020-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-5,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,301 GBP2021-07-31
20,035 GBP2020-07-31
Motor vehicles
3,814 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,301 GBP2021-07-31
23,849 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,266 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,266 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,814 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,814 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
9,852 GBP2021-07-31
13,118 GBP2020-07-31
Motor vehicles
1,186 GBP2020-07-31
Accrued Liabilities
Amounts falling due within one year
1,511 GBP2021-07-31
1,470 GBP2020-07-31