Average Number of Employees
212023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-07-31
200,000 GBP2023-08-01
Intangible Assets - Gross Cost
200,000 GBP2024-07-31
200,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-07-31
200,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-07-31
200,000 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400,000 GBP2024-07-31
1,400,000 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
1,400,000 GBP2024-07-31
1,400,000 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130,000 GBP2024-07-31
106,600 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,000 GBP2024-07-31
106,600 GBP2023-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,270,000 GBP2024-07-31
1,293,400 GBP2023-07-31
Property, Plant & Equipment
1,270,000 GBP2024-07-31
1,293,400 GBP2023-07-31
Trade Debtors/Trade Receivables
313,611 GBP2024-07-31
178,071 GBP2023-07-31
Amounts owed by group undertakings and participating interests
10,728 GBP2024-07-31
Other Debtors
45,634 GBP2024-07-31
433 GBP2023-07-31
Prepayments/Accrued Income
1,709 GBP2024-07-31
Debtors
371,682 GBP2024-07-31
178,504 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
800 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
166,699 GBP2024-07-31
170,187 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,890 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,629 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,431 GBP2024-07-31
1,431 GBP2023-07-31
Creditors
Amounts falling due within one year
231,449 GBP2024-07-31
171,618 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
590,970 GBP2024-07-31
590,970 GBP2023-07-31
Creditors
Amounts falling due after one year
620,622 GBP2024-07-31
590,970 GBP2023-07-31