Property, Plant & Equipment
317,387 GBP2025-07-31
332,589 GBP2024-07-31
Investment Property
185,475 GBP2025-07-31
185,475 GBP2024-07-31
Fixed Assets
502,862 GBP2025-07-31
518,064 GBP2024-07-31
Debtors
19,541 GBP2025-07-31
6,181 GBP2024-07-31
Cash at bank and in hand
370,090 GBP2025-07-31
410,492 GBP2024-07-31
Current Assets
463,037 GBP2025-07-31
470,308 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-87,652 GBP2024-07-31
Net Current Assets/Liabilities
365,505 GBP2025-07-31
382,656 GBP2024-07-31
Total Assets Less Current Liabilities
868,367 GBP2025-07-31
900,720 GBP2024-07-31
Net Assets/Liabilities
859,446 GBP2025-07-31
889,716 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
859,444 GBP2025-07-31
889,714 GBP2024-07-31
Equity
859,446 GBP2025-07-31
889,716 GBP2024-07-31
Average Number of Employees
212024-08-01 ~ 2025-07-31
212023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,083 GBP2024-08-01 ~ 2025-07-31
5,662 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,239 GBP2024-08-01 ~ 2025-07-31
47,619 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
288,150 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
288,150 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
324,293 GBP2024-07-31
Furniture and fittings
159,031 GBP2025-07-31
158,341 GBP2024-07-31
Computers
3,304 GBP2025-07-31
3,914 GBP2024-07-31
Motor vehicles
40,790 GBP2025-07-31
53,785 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
527,418 GBP2025-07-31
540,333 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-739 GBP2024-08-01 ~ 2025-07-31
Computers
-1,749 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-12,995 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-15,483 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
324,293 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,931 GBP2024-07-31
Furniture and fittings
133,987 GBP2025-07-31
128,291 GBP2024-07-31
Computers
1,473 GBP2025-07-31
2,098 GBP2024-07-31
Motor vehicles
31,177 GBP2025-07-31
40,424 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,031 GBP2025-07-31
207,744 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,320 GBP2024-08-01 ~ 2025-07-31
Computers
406 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
3,748 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,937 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-624 GBP2024-08-01 ~ 2025-07-31
Computers
-1,031 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-12,995 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,650 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
280,899 GBP2025-07-31
Furniture and fittings
25,044 GBP2025-07-31
30,050 GBP2024-07-31
Computers
1,831 GBP2025-07-31
1,816 GBP2024-07-31
Motor vehicles
9,613 GBP2025-07-31
13,361 GBP2024-07-31
Land and buildings, Owned/Freehold
287,362 GBP2024-07-31
Investment Property - Fair Value Model
185,475 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
11,720 GBP2025-07-31
1,924 GBP2024-07-31
Other Debtors
Current
5,886 GBP2025-07-31
2,691 GBP2024-07-31
Prepayments/Accrued Income
Current
1,935 GBP2025-07-31
1,566 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
19,541 GBP2025-07-31
Current, Amounts falling due within one year
6,181 GBP2024-07-31
Trade Creditors/Trade Payables
Current
33,095 GBP2025-07-31
25,992 GBP2024-07-31
Corporation Tax Payable
Current
44,790 GBP2025-07-31
42,007 GBP2024-07-31
Other Taxation & Social Security Payable
Current
8,878 GBP2025-07-31
8,157 GBP2024-07-31
Other Creditors
Current
809 GBP2025-07-31
1,561 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
9,960 GBP2025-07-31
9,935 GBP2024-07-31
Creditors
Current
97,532 GBP2025-07-31
87,652 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
2 shares2024-07-31