Intangible Assets
7,262 GBP2024-07-31
8,312 GBP2023-07-31
Property, Plant & Equipment
108,167 GBP2024-07-31
125,282 GBP2023-07-31
Fixed Assets
115,429 GBP2024-07-31
133,594 GBP2023-07-31
Debtors
126,581 GBP2024-07-31
106,990 GBP2023-07-31
Cash at bank and in hand
130 GBP2024-07-31
150 GBP2023-07-31
Current Assets
139,911 GBP2024-07-31
107,140 GBP2023-07-31
Net Current Assets/Liabilities
3,180 GBP2024-07-31
-14,422 GBP2023-07-31
Total Assets Less Current Liabilities
118,609 GBP2024-07-31
119,172 GBP2023-07-31
Equity
Called up share capital
112 GBP2024-07-31
112 GBP2023-07-31
Share premium
149,988 GBP2024-07-31
149,988 GBP2023-07-31
Retained earnings (accumulated losses)
-31,491 GBP2024-07-31
-30,928 GBP2023-07-31
Equity
118,609 GBP2024-07-31
119,172 GBP2023-07-31
Average Number of Employees
192023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,238 GBP2024-07-31
2,188 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
7,262 GBP2024-07-31
8,312 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
15,664 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
155,487 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,796 GBP2024-07-31
4,663 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,320 GBP2024-07-31
30,204 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,983 GBP2023-08-01 ~ 2024-07-31
Other
3,133 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,116 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,524 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
100,299 GBP2024-07-31
114,281 GBP2023-07-31
Other
7,868 GBP2024-07-31
11,001 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,376 GBP2024-07-31
1 GBP2023-07-31
Other Debtors
Amounts falling due within one year
123,205 GBP2024-07-31
106,989 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
126,581 GBP2024-07-31
Current, Amounts falling due within one year
106,990 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,168 GBP2024-07-31
7,929 GBP2023-07-31
Trade Creditors/Trade Payables
Current
107,200 GBP2024-07-31
103,805 GBP2023-07-31
Other Taxation & Social Security Payable
Current
164,947 GBP2024-07-31
77,017 GBP2023-07-31
Other Creditors
Current
-144,584 GBP2024-07-31
-67,189 GBP2023-07-31
Creditors
Current
136,731 GBP2024-07-31
121,562 GBP2023-07-31