Average Number of Employees
272023-08-01 ~ 2024-07-31
272022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
248,116 GBP2024-07-31
248,116 GBP2023-07-31
Furniture and fittings
107,604 GBP2024-07-31
108,136 GBP2023-07-31
Motor vehicles
308,215 GBP2024-07-31
308,215 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
663,935 GBP2024-07-31
664,467 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,958 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-9,958 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
248,116 GBP2024-07-31
248,116 GBP2023-07-31
Furniture and fittings
72,537 GBP2024-07-31
74,131 GBP2023-07-31
Motor vehicles
207,424 GBP2024-07-31
173,827 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528,077 GBP2024-07-31
496,074 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,360 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
33,597 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,957 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,954 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,954 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
35,067 GBP2024-07-31
34,005 GBP2023-07-31
Motor vehicles
100,791 GBP2024-07-31
134,388 GBP2023-07-31
Property, Plant & Equipment
135,858 GBP2024-07-31
168,393 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144,587 GBP2024-07-31
204,516 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,472 GBP2024-07-31
636 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,827 GBP2024-07-31
37,534 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
83,023 GBP2024-07-31
62,671 GBP2023-07-31
Creditors
Amounts falling due within one year
267,909 GBP2024-07-31
305,357 GBP2023-07-31