Average Number of Employees
02024-08-01 ~ 2025-07-31
Property, Plant & Equipment
305,712 GBP2025-07-31
291,970 GBP2024-07-31
Cash at bank and in hand
11,103 GBP2025-07-31
22,328 GBP2024-07-31
Creditors
Amounts falling due within one year
3,946 GBP2025-07-31
3,905 GBP2024-07-31
Net Current Assets/Liabilities
7,157 GBP2025-07-31
18,423 GBP2024-07-31
Total Assets Less Current Liabilities
312,869 GBP2025-07-31
310,393 GBP2024-07-31
Creditors
Amounts falling due after one year
111,096 GBP2025-07-31
114,281 GBP2024-07-31
Net Assets/Liabilities
201,773 GBP2025-07-31
196,112 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-08-01 ~ 2025-07-31
Office equipment
20.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
237,277 GBP2025-07-31
237,277 GBP2024-07-31
Furniture and fittings
32,118 GBP2025-07-31
15,752 GBP2024-07-31
Motor vehicles
6,145 GBP2025-07-31
5,594 GBP2024-07-31
Other
2,550 GBP2025-07-31
2,550 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
313,010 GBP2025-07-31
296,093 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,702 GBP2025-07-31
2,766 GBP2024-07-31
Other
1,596 GBP2025-07-31
1,357 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,298 GBP2025-07-31
4,123 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,936 GBP2024-08-01 ~ 2025-07-31
Other
239 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,175 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
237,277 GBP2025-07-31
237,277 GBP2024-07-31
Furniture and fittings
26,416 GBP2025-07-31
12,986 GBP2024-07-31
Motor vehicles
6,145 GBP2025-07-31
5,594 GBP2024-07-31
Other
954 GBP2025-07-31
1,193 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,046 GBP2025-07-31
3,047 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-07-31
858 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
111,096 GBP2025-07-31
114,281 GBP2024-07-31