Property, Plant & Equipment
290,645 GBP2023-07-31
311,182 GBP2022-07-31
Investment Property
58,045 GBP2023-07-31
58,045 GBP2022-07-31
Fixed Assets
348,690 GBP2023-07-31
369,227 GBP2022-07-31
Total Inventories
20,930 GBP2023-07-31
14,622 GBP2022-07-31
Debtors
Current
181,060 GBP2023-07-31
210,987 GBP2022-07-31
Cash at bank and in hand
118,578 GBP2023-07-31
174,956 GBP2022-07-31
Current Assets
320,568 GBP2023-07-31
400,565 GBP2022-07-31
Net Current Assets/Liabilities
159,699 GBP2023-07-31
202,159 GBP2022-07-31
Total Assets Less Current Liabilities
508,389 GBP2023-07-31
571,386 GBP2022-07-31
Net Assets/Liabilities
485,634 GBP2023-07-31
545,391 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2023-07-31
200,000 GBP2022-07-31
Intangible Assets - Gross Cost
200,000 GBP2023-07-31
200,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2023-07-31
200,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2023-07-31
200,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
203,443 GBP2023-07-31
203,443 GBP2022-07-31
Tools/Equipment for furniture and fittings
328,185 GBP2023-07-31
323,501 GBP2022-07-31
Motor vehicles
25,500 GBP2023-07-31
25,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
557,128 GBP2023-07-31
552,444 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,561 GBP2023-07-31
29,074 GBP2022-07-31
Tools/Equipment for furniture and fittings
213,464 GBP2023-07-31
193,411 GBP2022-07-31
Motor vehicles
20,458 GBP2023-07-31
18,777 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,483 GBP2023-07-31
241,262 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,487 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
20,053 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,681 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,221 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
170,882 GBP2023-07-31
174,369 GBP2022-07-31
Tools/Equipment for furniture and fittings
114,721 GBP2023-07-31
130,090 GBP2022-07-31
Motor vehicles
5,042 GBP2023-07-31
6,723 GBP2022-07-31
Investment Property - Fair Value Model
58,045 GBP2023-07-31
58,045 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147,069 GBP2023-07-31
183,370 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
33,371 GBP2023-07-31
27,034 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
181,060 GBP2023-07-31
210,987 GBP2022-07-31