Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
974,948 GBP2023-07-31
1,131,726 GBP2022-07-31
Debtors
470 GBP2023-07-31
655 GBP2022-07-31
Cash at bank and in hand
4,249 GBP2023-07-31
16,927 GBP2022-07-31
Current Assets
4,719 GBP2023-07-31
17,582 GBP2022-07-31
Creditors
Amounts falling due within one year
1,530 GBP2023-07-31
1,470 GBP2022-07-31
Net Current Assets/Liabilities
3,189 GBP2023-07-31
16,112 GBP2022-07-31
Total Assets Less Current Liabilities
978,137 GBP2023-07-31
1,147,838 GBP2022-07-31
Creditors
Amounts falling due after one year
173,673 GBP2023-07-31
347,700 GBP2022-07-31
Net Assets/Liabilities
804,464 GBP2023-07-31
800,138 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Computers
0.332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
966,000 GBP2023-07-31
1,120,500 GBP2022-07-31
Motor vehicles
21,355 GBP2023-07-31
21,355 GBP2022-07-31
Computers
1,340 GBP2023-07-31
690 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
988,695 GBP2023-07-31
1,142,545 GBP2022-07-31
Property, Plant & Equipment - Disposals
-187,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
32,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,215 GBP2023-07-31
10,515 GBP2022-07-31
Computers
532 GBP2023-07-31
304 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,747 GBP2023-07-31
10,819 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,700 GBP2022-08-01 ~ 2023-07-31
Computers
228 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,928 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
966,000 GBP2023-07-31
1,120,500 GBP2022-07-31
Motor vehicles
8,140 GBP2023-07-31
10,840 GBP2022-07-31
Computers
808 GBP2023-07-31
386 GBP2022-07-31
Other Debtors
470 GBP2023-07-31
655 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,530 GBP2023-07-31
1,470 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
173,673 GBP2023-07-31
347,700 GBP2022-07-31