Property, Plant & Equipment
332,589 GBP2024-07-31
319,448 GBP2023-07-31
Investment Property
185,475 GBP2024-07-31
185,475 GBP2023-07-31
Fixed Assets
518,064 GBP2024-07-31
504,923 GBP2023-07-31
Debtors
6,181 GBP2024-07-31
27,293 GBP2023-07-31
Cash at bank and in hand
410,492 GBP2024-07-31
425,399 GBP2023-07-31
Current Assets
470,308 GBP2024-07-31
505,017 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-87,652 GBP2024-07-31
-87,884 GBP2023-07-31
Net Current Assets/Liabilities
382,656 GBP2024-07-31
417,133 GBP2023-07-31
Total Assets Less Current Liabilities
900,720 GBP2024-07-31
922,056 GBP2023-07-31
Net Assets/Liabilities
889,716 GBP2024-07-31
916,714 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
889,714 GBP2024-07-31
916,712 GBP2023-07-31
Equity
889,716 GBP2024-07-31
916,714 GBP2023-07-31
Average Number of Employees
212023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,662 GBP2023-08-01 ~ 2024-07-31
-841 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,619 GBP2023-08-01 ~ 2024-07-31
39,037 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
288,150 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
288,150 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
324,293 GBP2024-07-31
324,293 GBP2023-07-31
Furniture and fittings
158,341 GBP2024-07-31
148,927 GBP2023-07-31
Computers
3,914 GBP2024-07-31
3,362 GBP2023-07-31
Motor vehicles
53,785 GBP2024-07-31
46,780 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
540,333 GBP2024-07-31
523,362 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,925 GBP2023-08-01 ~ 2024-07-31
Computers
-738 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-7,990 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-13,653 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,931 GBP2024-07-31
30,467 GBP2023-07-31
Furniture and fittings
128,291 GBP2024-07-31
126,667 GBP2023-07-31
Computers
2,098 GBP2024-07-31
2,448 GBP2023-07-31
Motor vehicles
40,424 GBP2024-07-31
44,332 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,744 GBP2024-07-31
203,914 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,464 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
6,549 GBP2023-08-01 ~ 2024-07-31
Computers
388 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,082 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,483 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,925 GBP2023-08-01 ~ 2024-07-31
Computers
-738 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-7,990 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,653 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
287,362 GBP2024-07-31
293,826 GBP2023-07-31
Furniture and fittings
30,050 GBP2024-07-31
22,260 GBP2023-07-31
Computers
1,816 GBP2024-07-31
914 GBP2023-07-31
Motor vehicles
13,361 GBP2024-07-31
2,448 GBP2023-07-31
Investment Property - Fair Value Model
185,475 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,924 GBP2024-07-31
22,947 GBP2023-07-31
Other Debtors
Current
2,691 GBP2024-07-31
2,693 GBP2023-07-31
Prepayments/Accrued Income
Current
1,566 GBP2024-07-31
1,653 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
6,181 GBP2024-07-31
27,293 GBP2023-07-31
Trade Creditors/Trade Payables
Current
25,992 GBP2024-07-31
24,329 GBP2023-07-31
Corporation Tax Payable
Current
42,007 GBP2024-07-31
39,878 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,157 GBP2024-07-31
10,488 GBP2023-07-31
Other Creditors
Current
1,561 GBP2024-07-31
3,569 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
9,935 GBP2024-07-31
9,620 GBP2023-07-31
Creditors
Current
87,652 GBP2024-07-31
87,884 GBP2023-07-31