Intangible Assets
199,792 GBP2024-07-31
217,292 GBP2023-07-31
Property, Plant & Equipment
1,830,846 GBP2024-07-31
1,837,574 GBP2023-07-31
Fixed Assets
2,030,638 GBP2024-07-31
2,054,866 GBP2023-07-31
Total Inventories
103,640 GBP2024-07-31
50,632 GBP2023-07-31
Debtors
10,938 GBP2024-07-31
6,618 GBP2023-07-31
Cash at bank and in hand
105,381 GBP2024-07-31
50,714 GBP2023-07-31
Current Assets
219,959 GBP2024-07-31
107,964 GBP2023-07-31
Net Current Assets/Liabilities
-1,940,108 GBP2024-07-31
-1,911,796 GBP2023-07-31
Total Assets Less Current Liabilities
90,530 GBP2024-07-31
143,070 GBP2023-07-31
Net Assets/Liabilities
89,909 GBP2024-07-31
142,331 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
89,809 GBP2024-07-31
142,231 GBP2023-07-31
Equity
89,909 GBP2024-07-31
142,331 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2024-07-31
350,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,208 GBP2024-07-31
132,708 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
199,792 GBP2024-07-31
217,292 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,890,398 GBP2024-07-31
1,890,398 GBP2023-07-31
Plant and equipment
4,977 GBP2024-07-31
5,451 GBP2023-07-31
Vehicles
1,412 GBP2024-07-31
1,119 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,896,787 GBP2024-07-31
1,896,968 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-474 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-474 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,883 GBP2024-07-31
55,578 GBP2023-07-31
Plant and equipment
3,553 GBP2024-07-31
3,439 GBP2023-07-31
Vehicles
505 GBP2024-07-31
377 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,941 GBP2024-07-31
59,394 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,305 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
542 GBP2023-08-01 ~ 2024-07-31
Vehicles
128 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,975 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-428 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-428 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,828,515 GBP2024-07-31
1,834,820 GBP2023-07-31
Plant and equipment
1,424 GBP2024-07-31
2,012 GBP2023-07-31
Vehicles
907 GBP2024-07-31
742 GBP2023-07-31
Trade Debtors/Trade Receivables
9,324 GBP2024-07-31
5,128 GBP2023-07-31
Other Debtors
1,614 GBP2024-07-31
1,401 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,781 GBP2024-07-31
2,874 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,113,920 GBP2024-07-31
1,986,763 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
26,088 GBP2024-07-31
20,714 GBP2023-07-31
Other Creditors
Amounts falling due within one year
12,278 GBP2024-07-31
9,409 GBP2023-07-31