Property, Plant & Equipment
935,155 GBP2024-07-31
941,825 GBP2023-07-31
Investment Property
150,000 GBP2024-07-31
Fixed Assets
1,085,155 GBP2024-07-31
941,825 GBP2023-07-31
Total Inventories
1,214 GBP2024-07-31
1,068 GBP2023-07-31
Debtors
Current
4,147 GBP2024-07-31
13,531 GBP2023-07-31
Cash at bank and in hand
102,496 GBP2024-07-31
165,863 GBP2023-07-31
Current Assets
107,857 GBP2024-07-31
180,462 GBP2023-07-31
Net Current Assets/Liabilities
49,144 GBP2024-07-31
151,680 GBP2023-07-31
Total Assets Less Current Liabilities
1,134,299 GBP2024-07-31
1,093,505 GBP2023-07-31
Net Assets/Liabilities
622,696 GBP2024-07-31
579,015 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
720,875 GBP2024-07-31
720,875 GBP2023-07-31
Tools/Equipment for furniture and fittings
15,719 GBP2024-07-31
15,655 GBP2023-07-31
Other
344,519 GBP2024-07-31
306,974 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,081,113 GBP2024-07-31
1,043,504 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,948 GBP2024-07-31
13,031 GBP2023-07-31
Tools/Equipment for furniture and fittings
7,031 GBP2024-07-31
5,531 GBP2023-07-31
Other
119,979 GBP2024-07-31
83,117 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,958 GBP2024-07-31
101,679 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,917 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
1,500 GBP2023-08-01 ~ 2024-07-31
Other
36,862 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,279 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
701,927 GBP2024-07-31
707,844 GBP2023-07-31
Tools/Equipment for furniture and fittings
8,688 GBP2024-07-31
10,342 GBP2023-07-31
Other
224,540 GBP2024-07-31
223,639 GBP2023-07-31
Investment Property - Fair Value Model
150,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
259 GBP2024-07-31
663 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
4,147 GBP2024-07-31
13,531 GBP2023-07-31