Intangible Assets
19,047 GBP2024-07-31
Property, Plant & Equipment
381,421 GBP2024-07-31
391,893 GBP2023-07-31
Investment Property
1,470,893 GBP2024-07-31
1,470,893 GBP2023-07-31
Fixed Assets
1,871,361 GBP2024-07-31
1,862,786 GBP2023-07-31
Total Inventories
22,600 GBP2024-07-31
25,300 GBP2023-07-31
Debtors
1,761,533 GBP2024-07-31
2,257,660 GBP2023-07-31
Cash at bank and in hand
2,496,785 GBP2024-07-31
1,346,366 GBP2023-07-31
Current Assets
4,280,918 GBP2024-07-31
3,629,326 GBP2023-07-31
Net Current Assets/Liabilities
3,757,130 GBP2024-07-31
3,163,371 GBP2023-07-31
Total Assets Less Current Liabilities
5,628,491 GBP2024-07-31
5,026,157 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
5,628,489 GBP2024-07-31
5,026,155 GBP2023-07-31
Equity
5,628,491 GBP2024-07-31
5,026,157 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
19,595 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
548 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
548 GBP2024-07-31
Intangible Assets
Other than goodwill
19,047 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
393,405 GBP2023-07-31
Plant and equipment
67,437 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
460,842 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,403 GBP2024-07-31
31,935 GBP2023-07-31
Plant and equipment
43,018 GBP2024-07-31
37,014 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,421 GBP2024-07-31
68,949 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,468 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
6,004 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,472 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
357,002 GBP2024-07-31
361,470 GBP2023-07-31
Plant and equipment
24,419 GBP2024-07-31
30,423 GBP2023-07-31
Investment Property - Fair Value Model
1,470,893 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,637 GBP2024-07-31
108,439 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
7,541 GBP2024-07-31
7,071 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,761,533 GBP2024-07-31
2,257,660 GBP2023-07-31
Trade Creditors/Trade Payables
Current
244,715 GBP2024-07-31
250,560 GBP2023-07-31
Other Taxation & Social Security Payable
Current
271,070 GBP2024-07-31
207,260 GBP2023-07-31
Other Creditors
Current
8,003 GBP2024-07-31
8,135 GBP2023-07-31