Intangible Assets
182,292 GBP2025-07-31
199,792 GBP2024-07-31
Property, Plant & Equipment
1,824,828 GBP2025-07-31
1,830,846 GBP2024-07-31
Fixed Assets
2,007,120 GBP2025-07-31
2,030,638 GBP2024-07-31
Total Inventories
104,837 GBP2025-07-31
103,640 GBP2024-07-31
Debtors
7,243 GBP2025-07-31
10,938 GBP2024-07-31
Cash at bank and in hand
33,588 GBP2025-07-31
105,381 GBP2024-07-31
Current Assets
145,668 GBP2025-07-31
219,959 GBP2024-07-31
Net Current Assets/Liabilities
-1,999,533 GBP2025-07-31
-1,940,108 GBP2024-07-31
Total Assets Less Current Liabilities
7,587 GBP2025-07-31
90,530 GBP2024-07-31
Net Assets/Liabilities
6,927 GBP2025-07-31
89,909 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
6,827 GBP2025-07-31
89,809 GBP2024-07-31
Equity
6,927 GBP2025-07-31
89,909 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2025-07-31
350,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
167,708 GBP2025-07-31
150,208 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,500 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
182,292 GBP2025-07-31
199,792 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,890,398 GBP2025-07-31
1,890,398 GBP2024-07-31
Plant and equipment
6,007 GBP2025-07-31
4,977 GBP2024-07-31
Vehicles
1,412 GBP2025-07-31
1,412 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,897,817 GBP2025-07-31
1,896,787 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,097 GBP2025-07-31
61,883 GBP2024-07-31
Plant and equipment
3,666 GBP2025-07-31
3,553 GBP2024-07-31
Vehicles
1,226 GBP2025-07-31
505 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,989 GBP2025-07-31
65,941 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,214 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
113 GBP2024-08-01 ~ 2025-07-31
Vehicles
721 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,048 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
1,822,301 GBP2025-07-31
1,828,515 GBP2024-07-31
Plant and equipment
2,341 GBP2025-07-31
1,424 GBP2024-07-31
Vehicles
186 GBP2025-07-31
907 GBP2024-07-31
Trade Debtors/Trade Receivables
5,578 GBP2025-07-31
9,324 GBP2024-07-31
Other Debtors
1,665 GBP2025-07-31
1,614 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117 GBP2025-07-31
7,781 GBP2024-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,113,920 GBP2025-07-31
2,113,920 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,365 GBP2025-07-31
26,088 GBP2024-07-31
Other Creditors
Amounts falling due within one year
10,799 GBP2025-07-31
12,278 GBP2024-07-31