Intangible Assets
59,795 GBP2024-07-31
67,348 GBP2023-07-31
Property, Plant & Equipment
365,339 GBP2024-07-31
373,393 GBP2023-07-31
Fixed Assets
425,134 GBP2024-07-31
440,741 GBP2023-07-31
Debtors
77,316 GBP2024-07-31
21,592 GBP2023-07-31
Cash at bank and in hand
6,991 GBP2024-07-31
19,893 GBP2023-07-31
Current Assets
84,307 GBP2024-07-31
41,485 GBP2023-07-31
Net Current Assets/Liabilities
14,625 GBP2024-07-31
11,829 GBP2023-07-31
Total Assets Less Current Liabilities
439,759 GBP2024-07-31
452,570 GBP2023-07-31
Net Assets/Liabilities
21 GBP2024-07-31
10,687 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
-179 GBP2024-07-31
10,487 GBP2023-07-31
Equity
21 GBP2024-07-31
10,687 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
75,530 GBP2024-07-31
75,530 GBP2023-07-31
Intangible Assets - Gross Cost
75,530 GBP2024-07-31
75,530 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,735 GBP2024-07-31
8,182 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
15,735 GBP2024-07-31
8,182 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,553 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
7,553 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
59,795 GBP2024-07-31
67,348 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
384,150 GBP2024-07-31
384,150 GBP2023-07-31
Tools/Equipment for furniture and fittings
12,019 GBP2024-07-31
3,939 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
396,169 GBP2024-07-31
388,089 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,677 GBP2024-07-31
13,872 GBP2023-07-31
Tools/Equipment for furniture and fittings
4,153 GBP2024-07-31
824 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,830 GBP2024-07-31
14,696 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,805 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
3,329 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,134 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
357,473 GBP2024-07-31
370,278 GBP2023-07-31
Tools/Equipment for furniture and fittings
7,866 GBP2024-07-31
3,115 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,897 GBP2024-07-31
2,130 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
33,094 GBP2024-07-31
16,880 GBP2023-07-31
Other Creditors
Amounts falling due within one year
21,174 GBP2024-07-31
8,777 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,348 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
261,941 GBP2024-07-31
264,086 GBP2023-07-31