Property, Plant & Equipment
170,110 GBP2024-01-31
177,229 GBP2023-01-31
Investment Property
102,985 GBP2024-01-31
289,027 GBP2023-01-31
Fixed Assets
273,095 GBP2024-01-31
466,256 GBP2023-01-31
Total Inventories
88,000 GBP2024-01-31
88,000 GBP2023-01-31
Debtors
Current
270,360 GBP2024-01-31
1,793 GBP2023-01-31
Cash at bank and in hand
78,964 GBP2024-01-31
83,112 GBP2023-01-31
Current Assets
437,324 GBP2024-01-31
172,905 GBP2023-01-31
Net Current Assets/Liabilities
294,720 GBP2024-01-31
65,143 GBP2023-01-31
Net Assets/Liabilities
567,815 GBP2024-01-31
531,399 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
211,688 GBP2024-01-31
211,688 GBP2023-01-31
Motor vehicles
21,933 GBP2024-01-31
21,933 GBP2023-01-31
Other
19,544 GBP2024-01-31
19,544 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
253,165 GBP2024-01-31
253,165 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,808 GBP2024-01-31
46,574 GBP2023-01-31
Motor vehicles
14,993 GBP2024-01-31
12,680 GBP2023-01-31
Other
17,254 GBP2024-01-31
16,682 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,055 GBP2024-01-31
75,936 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,234 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,313 GBP2023-02-01 ~ 2024-01-31
Other
572 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,119 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
160,880 GBP2024-01-31
165,114 GBP2023-01-31
Motor vehicles
6,940 GBP2024-01-31
9,253 GBP2023-01-31
Other
2,290 GBP2024-01-31
2,862 GBP2023-01-31
Investment Property - Fair Value Model
102,985 GBP2024-01-31
289,027 GBP2023-01-31
Disposals of Investment Property - Fair Value Model
-186,042 GBP2023-02-01 ~ 2024-01-31
Value of work in progress
88,000 GBP2024-01-31
88,000 GBP2023-01-31
Prepayments
2,119 GBP2024-01-31
1,793 GBP2023-01-31
Other Debtors
268,241 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
270,360 GBP2024-01-31
1,793 GBP2023-01-31