Average Number of Employees
212022-08-01 ~ 2023-07-31
212021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2023-07-31
200,000 GBP2022-08-01
Intangible Assets - Gross Cost
200,000 GBP2023-07-31
200,000 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2023-07-31
192,000 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2023-07-31
192,000 GBP2022-08-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
8,000 GBP2022-07-31
Intangible Assets
8,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400,000 GBP2023-07-31
1,400,000 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
1,400,000 GBP2023-07-31
1,400,000 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,600 GBP2023-07-31
83,200 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,600 GBP2023-07-31
83,200 GBP2022-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,400 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,293,400 GBP2023-07-31
1,316,800 GBP2022-07-31
Property, Plant & Equipment
1,293,400 GBP2023-07-31
1,316,800 GBP2022-07-31
Trade Debtors/Trade Receivables
178,071 GBP2023-07-31
71,865 GBP2022-07-31
Other Debtors
433 GBP2023-07-31
191,563 GBP2022-07-31
Debtors
178,504 GBP2023-07-31
263,428 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
170,187 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,431 GBP2023-07-31
116,862 GBP2022-07-31
Creditors
Amounts falling due within one year
171,618 GBP2023-07-31
116,862 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
590,970 GBP2023-07-31
713,833 GBP2022-07-31
Creditors
Amounts falling due after one year
590,970 GBP2023-07-31
713,833 GBP2022-07-31