Average Number of Employees
52023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment
807,340 GBP2024-07-31
814,359 GBP2023-07-31
Fixed Assets
807,340 GBP2024-07-31
814,359 GBP2023-07-31
Debtors
22,821 GBP2024-07-31
22,307 GBP2023-07-31
Cash at bank and in hand
93,693 GBP2024-07-31
76,465 GBP2023-07-31
Current Assets
116,514 GBP2024-07-31
98,772 GBP2023-07-31
Net Current Assets/Liabilities
104,312 GBP2024-07-31
91,245 GBP2023-07-31
Total Assets Less Current Liabilities
911,652 GBP2024-07-31
905,604 GBP2023-07-31
Net Assets/Liabilities
911,652 GBP2024-07-31
905,604 GBP2023-07-31
Equity
911,652 GBP2024-07-31
905,604 GBP2023-07-31
Wages/Salaries
33,871 GBP2023-08-01 ~ 2024-07-31
35,717 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
708 GBP2023-08-01 ~ 2024-07-31
822 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
35,034 GBP2023-08-01 ~ 2024-07-31
36,957 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Buildings
846,517 GBP2024-07-31
846,517 GBP2023-07-31
Furniture and fittings
55,936 GBP2024-07-31
55,936 GBP2023-07-31
Computers
9,800 GBP2024-07-31
9,800 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
912,253 GBP2024-07-31
912,253 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,156 GBP2024-07-31
53,563 GBP2023-07-31
Computers
7,908 GBP2024-07-31
7,276 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,913 GBP2024-07-31
97,894 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
593 GBP2023-08-01 ~ 2024-07-31
Computers
632 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,019 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Buildings
803,668 GBP2024-07-31
809,462 GBP2023-07-31
Furniture and fittings
1,780 GBP2024-07-31
2,373 GBP2023-07-31
Computers
1,892 GBP2024-07-31
2,524 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,178 GBP2024-07-31
9,065 GBP2023-07-31
Other Debtors
Current
12,643 GBP2024-07-31
13,242 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,359 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,426 GBP2024-07-31
1,689 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
7,068 GBP2024-07-31
5,672 GBP2023-07-31