Property, Plant & Equipment
24,174 GBP2024-07-31
28,143 GBP2023-07-31
Debtors
7,071 GBP2024-07-31
16,679 GBP2023-07-31
Cash at bank and in hand
10,487 GBP2024-07-31
28,509 GBP2023-07-31
Current Assets
17,558 GBP2024-07-31
45,188 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-41,729 GBP2024-07-31
Net Current Assets/Liabilities
-24,171 GBP2024-07-31
14,310 GBP2023-07-31
Total Assets Less Current Liabilities
3 GBP2024-07-31
42,453 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1 GBP2024-07-31
42,451 GBP2023-07-31
Equity
3 GBP2024-07-31
42,453 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,644 GBP2024-07-31
22,644 GBP2023-07-31
Other
11,389 GBP2024-07-31
13,559 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
34,033 GBP2024-07-31
36,203 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-2,560 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-2,560 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
906 GBP2024-07-31
453 GBP2023-07-31
Other
8,953 GBP2024-07-31
7,607 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,859 GBP2024-07-31
8,060 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
453 GBP2023-08-01 ~ 2024-07-31
Other
1,666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,119 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
-320 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-320 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
21,738 GBP2024-07-31
22,191 GBP2023-07-31
Other
2,436 GBP2024-07-31
5,952 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,225 GBP2024-07-31
16,679 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,846 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
7,071 GBP2024-07-31
Amounts falling due within one year, Current
16,679 GBP2023-07-31
Other Taxation & Social Security Payable
Current
13,890 GBP2024-07-31
24,651 GBP2023-07-31
Other Creditors
Current
27,839 GBP2024-07-31
6,227 GBP2023-07-31
Creditors
Current
41,729 GBP2024-07-31
30,878 GBP2023-07-31