Intangible Assets
7,933 GBP2023-07-31
9,633 GBP2022-07-31
Property, Plant & Equipment
523,944 GBP2023-07-31
534,235 GBP2022-07-31
Investment Property
382,650 GBP2023-07-31
377,000 GBP2022-07-31
Fixed Assets
914,527 GBP2023-07-31
920,868 GBP2022-07-31
Debtors
3,791 GBP2023-07-31
3,565 GBP2022-07-31
Cash at bank and in hand
11,431 GBP2023-07-31
7,777 GBP2022-07-31
Current Assets
22,472 GBP2023-07-31
18,092 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-175,027 GBP2023-07-31
-151,456 GBP2022-07-31
Net Current Assets/Liabilities
-152,555 GBP2023-07-31
-133,364 GBP2022-07-31
Total Assets Less Current Liabilities
761,972 GBP2023-07-31
787,504 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-232,679 GBP2023-07-31
-258,905 GBP2022-07-31
Net Assets/Liabilities
467,018 GBP2023-07-31
464,880 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
231,776 GBP2023-07-31
231,776 GBP2022-07-31
Retained earnings (accumulated losses)
235,142 GBP2023-07-31
233,004 GBP2022-07-31
Equity
467,018 GBP2023-07-31
464,880 GBP2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
272021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,067 GBP2023-07-31
24,367 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,700 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
7,933 GBP2023-07-31
9,633 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
492,002 GBP2023-07-31
492,002 GBP2022-07-31
Other
118,959 GBP2023-07-31
118,064 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
610,961 GBP2023-07-31
610,066 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
87,017 GBP2023-07-31
75,831 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,017 GBP2023-07-31
75,831 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
11,186 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,186 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
492,002 GBP2023-07-31
492,002 GBP2022-07-31
Other
31,942 GBP2023-07-31
42,233 GBP2022-07-31
Investment Property - Fair Value Model
382,650 GBP2023-07-31
377,000 GBP2022-07-31
Other Debtors
Amounts falling due within one year
3,791 GBP2023-07-31
3,565 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
51,250 GBP2023-07-31
41,371 GBP2022-07-31
Trade Creditors/Trade Payables
Current
23,389 GBP2023-07-31
23,430 GBP2022-07-31
Other Taxation & Social Security Payable
Current
35,518 GBP2023-07-31
48,200 GBP2022-07-31
Other Creditors
Current
64,870 GBP2023-07-31
38,455 GBP2022-07-31
Creditors
Current
175,027 GBP2023-07-31
151,456 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
217,151 GBP2023-07-31
223,711 GBP2022-07-31
Other Creditors
Non-current
15,528 GBP2023-07-31
35,194 GBP2022-07-31
Creditors
Non-current
232,679 GBP2023-07-31
258,905 GBP2022-07-31