Property, Plant & Equipment
540,572 GBP2025-07-31
545,426 GBP2024-07-31
Debtors
12,500 GBP2024-07-31
Cash at bank and in hand
6,395 GBP2025-07-31
1,078 GBP2024-07-31
Current Assets
6,395 GBP2025-07-31
13,578 GBP2024-07-31
Net Current Assets/Liabilities
-5,062 GBP2025-07-31
6,411 GBP2024-07-31
Total Assets Less Current Liabilities
535,510 GBP2025-07-31
551,837 GBP2024-07-31
Net Assets/Liabilities
-160,717 GBP2025-07-31
-157,759 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
530,866 GBP2025-07-31
530,866 GBP2024-07-31
Motor vehicles
19,414 GBP2025-07-31
19,414 GBP2024-07-31
Computers
1,678 GBP2025-07-31
839 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
551,958 GBP2025-07-31
551,119 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Computers
839 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
839 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,708 GBP2025-07-31
4,854 GBP2024-07-31
Computers
1,678 GBP2025-07-31
839 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,386 GBP2025-07-31
5,693 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,854 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,854 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
839 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
839 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
530,866 GBP2025-07-31
530,866 GBP2024-07-31
Motor vehicles
9,706 GBP2025-07-31
14,560 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,500 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
665 GBP2024-07-31
Other Creditors
Amounts falling due within one year
11,457 GBP2025-07-31
6,502 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
104,750 GBP2025-07-31
107,750 GBP2024-07-31
Other Creditors
Amounts falling due after one year
591,477 GBP2025-07-31
601,846 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31