Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment
814,359 GBP2023-07-31
821,443 GBP2022-07-31
Fixed Assets
814,359 GBP2023-07-31
821,443 GBP2022-07-31
Debtors
22,307 GBP2023-07-31
9,226 GBP2022-07-31
Cash at bank and in hand
76,465 GBP2023-07-31
79,955 GBP2022-07-31
Current Assets
98,772 GBP2023-07-31
89,181 GBP2022-07-31
Net Current Assets/Liabilities
91,245 GBP2023-07-31
80,826 GBP2022-07-31
Total Assets Less Current Liabilities
905,604 GBP2023-07-31
902,269 GBP2022-07-31
Net Assets/Liabilities
905,604 GBP2023-07-31
902,269 GBP2022-07-31
Equity
905,604 GBP2023-07-31
902,269 GBP2022-07-31
Wages/Salaries
35,717 GBP2022-08-01 ~ 2023-07-31
39,191 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
822 GBP2022-08-01 ~ 2023-07-31
607 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
36,957 GBP2022-08-01 ~ 2023-07-31
40,192 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
846,517 GBP2023-07-31
846,517 GBP2022-07-31
Furniture and fittings
55,936 GBP2023-07-31
55,936 GBP2022-07-31
Computers
9,800 GBP2023-07-31
9,341 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
912,253 GBP2023-07-31
911,794 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,563 GBP2023-07-31
52,772 GBP2022-07-31
Computers
7,276 GBP2023-07-31
6,440 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,894 GBP2023-07-31
90,351 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
791 GBP2022-08-01 ~ 2023-07-31
Computers
836 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,543 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Buildings
809,462 GBP2023-07-31
815,378 GBP2022-07-31
Furniture and fittings
2,373 GBP2023-07-31
3,164 GBP2022-07-31
Computers
2,524 GBP2023-07-31
2,901 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
9,065 GBP2023-07-31
6,226 GBP2022-07-31
Other Debtors
Current
13,242 GBP2023-07-31
3,000 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,689 GBP2023-07-31
1,829 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
5,838 GBP2023-07-31
6,526 GBP2022-07-31