Property, Plant & Equipment
43,052 GBP2024-07-31
51,836 GBP2023-07-31
Debtors
4,543 GBP2024-07-31
27,545 GBP2023-07-31
Cash at bank and in hand
8,491 GBP2024-07-31
8,753 GBP2023-07-31
Current Assets
28,034 GBP2024-07-31
51,298 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-93,970 GBP2024-07-31
-133,979 GBP2023-07-31
Net Current Assets/Liabilities
-65,936 GBP2024-07-31
-82,681 GBP2023-07-31
Total Assets Less Current Liabilities
-22,884 GBP2024-07-31
-30,845 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-22,886 GBP2024-07-31
-30,847 GBP2023-07-31
Equity
-22,884 GBP2024-07-31
-30,845 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79,912 GBP2024-07-31
79,912 GBP2023-07-31
Other
13,576 GBP2024-07-31
13,510 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
93,488 GBP2024-07-31
93,422 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,482 GBP2024-07-31
31,491 GBP2023-07-31
Other
10,954 GBP2024-07-31
10,095 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,436 GBP2024-07-31
41,586 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,991 GBP2023-08-01 ~ 2024-07-31
Other
859 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
40,430 GBP2024-07-31
48,421 GBP2023-07-31
Other
2,622 GBP2024-07-31
3,415 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,268 GBP2024-07-31
27,545 GBP2023-07-31
Other Debtors
Amounts falling due within one year
275 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
4,543 GBP2024-07-31
27,545 GBP2023-07-31
Trade Creditors/Trade Payables
Current
13,370 GBP2024-07-31
16,724 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,562 GBP2024-07-31
13,903 GBP2023-07-31
Other Creditors
Current
74,038 GBP2024-07-31
103,352 GBP2023-07-31
Creditors
Current
93,970 GBP2024-07-31
133,979 GBP2023-07-31