Property, Plant & Equipment
445,702 GBP2024-07-31
501,018 GBP2023-07-31
Investment Property
1,401,431 GBP2024-07-31
492,515 GBP2023-07-31
Fixed Assets - Investments
2 GBP2024-07-31
2 GBP2023-07-31
Fixed Assets
1,847,135 GBP2024-07-31
993,535 GBP2023-07-31
Debtors
256,590 GBP2024-07-31
184,197 GBP2023-07-31
Cash at bank and in hand
218,781 GBP2024-07-31
0 GBP2023-07-31
Current Assets
2,115,371 GBP2024-07-31
1,894,197 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-979,616 GBP2023-07-31
Net Current Assets/Liabilities
1,214,810 GBP2024-07-31
914,581 GBP2023-07-31
Total Assets Less Current Liabilities
3,061,945 GBP2024-07-31
1,908,116 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-608,184 GBP2023-07-31
Net Assets/Liabilities
2,538,821 GBP2024-07-31
1,206,632 GBP2023-07-31
Equity
Called up share capital
2,000,100 GBP2024-07-31
1,000,100 GBP2023-07-31
Retained earnings (accumulated losses)
538,721 GBP2024-07-31
206,532 GBP2023-07-31
Equity
2,538,821 GBP2024-07-31
1,206,632 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
292,543 GBP2024-07-31
292,543 GBP2023-07-31
Other
353,376 GBP2024-07-31
403,059 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
645,919 GBP2024-07-31
695,602 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-65,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-65,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,394 GBP2024-07-31
24,544 GBP2023-07-31
Other
169,823 GBP2024-07-31
170,040 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,217 GBP2024-07-31
194,584 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,850 GBP2023-08-01 ~ 2024-07-31
Other
43,814 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,664 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-44,031 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,031 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
262,149 GBP2024-07-31
267,999 GBP2023-07-31
Other
183,553 GBP2024-07-31
233,019 GBP2023-07-31
Investment Property - Fair Value Model
1,401,431 GBP2024-07-31
492,515 GBP2023-07-31
Investments in group undertakings and participating interests
2 GBP2024-07-31
2 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
145,435 GBP2024-07-31
68,221 GBP2023-07-31
Other Debtors
Amounts falling due within one year
111,155 GBP2024-07-31
115,976 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
256,590 GBP2024-07-31
Current, Amounts falling due within one year
184,197 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
82,487 GBP2024-07-31
754,525 GBP2023-07-31
Trade Creditors/Trade Payables
Current
17,134 GBP2024-07-31
45,086 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,601 GBP2024-07-31
26,859 GBP2023-07-31
Other Creditors
Current
799,339 GBP2024-07-31
153,146 GBP2023-07-31
Creditors
Current
900,561 GBP2024-07-31
979,616 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
26,113 GBP2024-07-31
108,221 GBP2023-07-31
Other Creditors
Non-current
246,611 GBP2024-07-31
499,963 GBP2023-07-31
Creditors
Non-current
272,724 GBP2024-07-31
608,184 GBP2023-07-31
Equity
Called up share capital
2,000,100 GBP2024-07-31
1,000,100 GBP2023-07-31