Property, Plant & Equipment
1,676,398 GBP2021-07-31
1,985,061 GBP2020-07-31
Fixed Assets - Investments
310,545 GBP2021-07-31
310,545 GBP2020-07-31
Fixed Assets
1,986,943 GBP2021-07-31
2,295,606 GBP2020-07-31
Debtors
80,217 GBP2021-07-31
51,520 GBP2020-07-31
Cash at bank and in hand
100,998 GBP2021-07-31
10,136 GBP2020-07-31
Current Assets
181,215 GBP2021-07-31
61,656 GBP2020-07-31
Creditors
Current
998,546 GBP2021-07-31
1,005,754 GBP2020-07-31
Net Current Assets/Liabilities
-817,331 GBP2021-07-31
-944,098 GBP2020-07-31
Total Assets Less Current Liabilities
1,169,612 GBP2021-07-31
1,351,508 GBP2020-07-31
Creditors
Non-current
1,011,684 GBP2021-07-31
1,217,894 GBP2020-07-31
Net Assets/Liabilities
157,928 GBP2021-07-31
133,614 GBP2020-07-31
Equity
Called up share capital
310,544 GBP2021-07-31
310,544 GBP2020-07-31
Retained earnings (accumulated losses)
-152,616 GBP2021-07-31
-176,930 GBP2020-07-31
Equity
157,928 GBP2021-07-31
133,614 GBP2020-07-31
Average Number of Employees
32020-08-01 ~ 2021-07-31
32019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,766,468 GBP2021-07-31
2,044,252 GBP2020-07-31
Plant and equipment
26,639 GBP2021-07-31
26,639 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,793,107 GBP2021-07-31
2,070,891 GBP2020-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-277,784 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-277,784 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,665 GBP2021-07-31
75,446 GBP2020-07-31
Plant and equipment
17,044 GBP2021-07-31
10,384 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,709 GBP2021-07-31
85,830 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,331 GBP2020-08-01 ~ 2021-07-31
Plant and equipment
6,660 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,991 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-11,112 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,112 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
1,666,803 GBP2021-07-31
1,968,806 GBP2020-07-31
Plant and equipment
9,595 GBP2021-07-31
16,255 GBP2020-07-31
Investments in Group Undertakings
Cost valuation
310,545 GBP2020-07-31
Investments in Group Undertakings
310,545 GBP2021-07-31
310,545 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
80,217 GBP2021-07-31
51,520 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
272,849 GBP2021-07-31
197,036 GBP2020-07-31
Other Creditors
Current
725,697 GBP2021-07-31
808,718 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
1,011,684 GBP2021-07-31
1,217,894 GBP2020-07-31